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1 and 2. Required information [The following information applies to the questions displayed below] The fixed budget for 20,300 units of production shows sales of

1 and 2.
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Required information [The following information applies to the questions displayed below] The fixed budget for 20,300 units of production shows sales of $588,700; variable costs of $60,900, and fixed costs of $141,000. If the company actually produces and sells 27,900 units, calculate the flexible budget income. Required information [The following information applies to the questions displayed below] The fixed budget for 20,300 units of production shows sales of $588,700 : variable costs of $60,900; and fixed costs of $141,000. the company's actual sales were 27,900 units at $761,100. Actual variable costs were $113,000 and actual fixed costs were $135,000. Prepare a fiexible budget performance report. Indicate whether each variance is favorable or unfavorable. findicate the effect of each variance by selecting favorable, unfavorable, or no variance.)

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