Business, 06.04.2021 01:20 SirMLGLemons
Required information Use the following information for the Quick Study below. Skip to question [The following information applies to the questions displayed below.] Brodrick Company expects to produce 20,100 units for the year ending December 31. A flexible budget for 20,100 units of production reflects sales of $542,700; variable costs of $60,300; and fixed costs of $141,000. QS 21-4 Flexible budget performance report LO P1 Assume that actual sales for the year are $657,400 (26,200 units), actual variable costs for the year are $113,200, and actual fixed costs for the year are $133,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.)
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