$2$

A company produced and sold $12,550$ units this period. The company budgets a selling price of $$81$ per unit and variable costs of $$53$ per unit. Complete this period's partial flexible budget performance report, and identify each variance as favorable or unfavorable. Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.

$00$:$35$:$19$

$\backslash$table$[[$Flexible Budget Performance Report$],[$Current period,,$\backslash$table$[[$Budget$],[0$ units$)]],\backslash$table$[[$Actual Results$],[(12,550$ units$)]],,$ances,$\backslash$table$[[$Favorable or$],[$Unfavorable$]]],[$Sales$,$$$,1,016,550,,$$$,155,830,$Unfavorable$],[$Variable costs,,$665,150,502,000,,,],[$Contribution margin,,$351,400,,,,],[$Fixed costs,,$206,600,210,820,,,],[$Income$,$$$,144,800,,,,]]$