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The fixed budget for $21,600$ units of production shows sales of $$561,600$; variable costs of $$64,800$; and fixed costs of $$142,000.$

The company's actual sales were $26,600$ units at $$646,600.$ Actual variable costs were $$113,400$ and actual fixed costs were $$131,000.$

Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. $($Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.$)$

$\backslash$table$[[$Flexible Budget Performance Report$],[,$Flexible Budget,Actual Results,Variances,$\backslash$table$[[$Favorablel$],[$Unfavorable$]]],[,,1,,],[,,,,],[$Contribution margin,$0,0,,],[,,,,],[,$$$,$$$,,$E$]]$