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! 12 Required information [The following information applies to the questions displayed below.) Part 1 of 2 Brodrick Company expects to produce 21,100 units for
! 12 Required information [The following information applies to the questions displayed below.) Part 1 of 2 Brodrick Company expects to produce 21,100 units for the year ending December 31. A flexible budget for 21,100 units of production reflects sales of $527,500; variable costs of $63,300; and fixed costs of $140,000. 5 points If the company instead expects to produce and sell 27,700 units for the year, calculate the expected level of income from operations. 02:51:45 ------Flexible Budget------ ------Flexible Budget at ------ Variable Amount Total Fixed Cost 21,100 units 27,700 units per Unit Contribution margin [The following information applies to the questions displayed below.) Brodrick Company expects to produce 21,100 units for the year ending December 31. A flexible budget for 21,100 units of production reflects sales of $527,500; variable costs of $63,300; and fixed costs of $140,000. Assume that actual sales for the year are $643,500 (27,700 units), actual variable costs for the year are $113,800, 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.) BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable! Unfavorable Contribution margin
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