Beech Company sold 105,000 units of its product in May. For the level of production achieved in May, the budgeted amounts were: sales, $1,300,000; variable costs, $750,000; and fixed costs, $300,000. The following actual financial results are available for May. Prepare a flexible budget performance report for May.

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Sales (105,000 units). Variable costs.. Fixed costs... ...... $1,275,000 712,500 300,000