Part 1 Complete the flexible budget variance analysis by filling in the blanks...
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Accounting
Part
Complete the flexible budget variance analysis by filling in the blanks in the partial flexible budget performance report for travel locks for Gordon comma Inc. Gordon, Inc.
Flexible Budget Performance Report partial
For the Month Ended April
Actual Results
Flexible Budget Variance
Flexible Budget
Units
a
Sales Revenue
$
b
c
$
Variable Costs
d
e
Contribution Margin
f
g
Fixed Costs
h
i
Operating Income
$
j
k
$
For variances with a $ value, make sure to enter in the appropriate cells.
Gordon, Inc.
Flexible Budget Performance Report partial
For the Month Ended April
Actual
Flexible Budget
Flexible
Results
Variance
Budget
Units
Sales Revenue
$
$
Variable Costs
Contribution Margin
Fixed Costs
Operating Income
$
$
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