19. Brodrick Company expects to produce 20,200 units for the year ending December 31. A flexible budget for 20,200 units of production reflects sales of $525,200; variable costs of $60,600; and fixed costs of $142,000.

If the company instead expects to produce and sell 28,000 units for the year, calculate the expected level of income from operations.

20. Brodrick Company expects to produce 20,200 units for the year ending December 31. A flexible budget for 20,200 units of production reflects sales of $525,200; variable costs of $60,600; and fixed costs of $142,000.

Assume that actual sales for the year are $683,000 (28,000 units), actual variable costs for the year are $113,500, and actual fixed costs for the year are $137,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.)

in 2 The Gente Government Supplies Cu o serie Ch 21-24 attempt, do not open until ready Required information The following information apples to the questions displayed below! Brodnick Company expects to produce 20,200 units for the year ending December 31 A flexible budget for 20.200 units of production reflects sales of $525.200, viable costs of $60,600 and fixed costs of $42.000 2 If the company instead expects to produce and sell 28.000 units for the year, calculate the expected level of income from operations 38 Pottudya Variable Totale 20.00 5 525.000 Sale Variable cool Contribution margin Find costs Income from operations 5 0.00 525 DOS 5 52500 5 21-24 attemot do not open und ready Car Required information The following information applies to the questions displayed below! Brodrick Company expects to produce 20.200 units for the your ending December Alexible budget for 20.200 units of production reflects sales of $525.200, variable costs of $60.500, and feed costs of $42.000 Assume that actual sales for the year are 5683,000 28.000 units actual varuble costs for the year are 5753.500 and action costs for the year are $137.000 Prepare a flexible budget performance report for the year indicate the effect of each variance by selecting for favorable unfavorable, and no variance) 25 DROOROCKCOMWINY Flet Pumpet Year Endel Decker The Huse Amulet Mama Part de Contribution margin