Please don't give image format and fast answering Data tableGavin, Inc.Flexible Budget Performance Report (partial)For the Month Ended April 30, 2024Flexible BudgetVarianceUnitsSales RevenueVariable CostsContribution MarginFixed CostsOperating IncomeActualResults4,00072,00051,50020,50015,5005,000(a)(b)(d)(1)(h)()(C) $UO(e)(g)(1)(k) $FlexibleBudget4,00064,00049,90014,10014,600(500)4,000 KComplete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for 4,000 travel locks for Gavin, Inc.(Click the icon to view the report.)(For variances with a $0 value, make sure to enter "0" in the appropriate cells.)Gavin, Inc.Flexible Budget Performance Report (partial)For the Month Ended April 30, 2024UnitsSales RevenueVariable CostsContribution MarginFixed CostsOperating Income$ActualResults4,00072,00051,50020,50015,5005,000Flexible BudgetVariance$FlexibleBudget4,00064,00049,90014,10014,000(500)

The flexible budget performance report is prepared to compare the actual results and flexible budget…

(For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Flexible Budget Units Sales Revenue Variable Costs Contribution Margin Fixed Costs S Actual Results 4,000 72,000 51,500 20,500 15,500 5,000 Variance $ Flexible Budget 4,000 64,000 49,900 14,100 14,000 (500)

(For variances with a $0 value, make sure to enter "0" in the appropriate cells.) Gavin, Inc. Flexible Budget Performance Report (partial) For the Month Ended April 30, 2024 Flexible Budget Units Sales Revenue Variable Costs Contribution Margin Fixed Costs S Actual Results 4,000 72,000 51,500 20,500 15,500 5,000 Variance $ Flexible Budget 4,000 64,000 49,900 14,100 14,000 (500)

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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