3 Part 2 of 2 12.5 points Skipped eBook ! Required information [The following information applies to the questions displayed below.] The fixed budget for 20,200 units of production shows sales of $606,000; variable costs of $60,600; and fixed costs of $141,000. The company's actual sales were 26,700 units at $759,000. Actual variable costs were $113,700 and actual fixed costs were $136,000. 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.) Contribution margin Flexible Budget Performance Report Flexible Budget Actual Results Variances $ 0 0 $ 0 Favorable/ Unfavorable

Required information [The following information applies to the questions displayed below; The fixed budget for 20,200 units of production shows sales of $606.000, variable costs of $50,600, and fixed conts of $141,000. he company's actual sales were 26,700 units at $759,000. Actual varlable costs were $13,700 and actual fixed costs were $136,000. repare a flexible budget performance report. Indicate whicther each vaftance is favoroble or unfavorable (Indicate the effect of eoch oriance by selecting fovoroble, unfovorable, or no vorionce.)