$\backslash$table$[[\backslash$table$[[$Flexib$],[$F$]],\backslash$table$[[$Buc$],[$the$]],\backslash$table$[[$Galen$,$ Inc.$],[$get Performanc$],[$Month Ended A$]],\backslash$table$[[$Report $($partial$)],[$pril $30,2018]],,],[,,\backslash$table$[[$Actual$],[$Results$]],\backslash$table$[[$Flexible Budget$],[$Variance$]],,\backslash$table$[[$Flexible$],[$Budget$]]],[$Units$,,5,000,,,5,000],[$Sales Revenue,$$,80,000,,$$$,70,000],[$Variable Costs,,$52,200,,,49,400],[$Contribution Margin,,$27,800,,,20,600],[$Fixed Costs,,$16,000,,,14,500],[$Operating Income,$$,11,800,.,$$$,6,100]]$