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3 Part 2 of 2 Required information [The following information applies to the questions displayed below.] The fixed budget for 21,600 units of production shows
3 Part 2 of 2 Required information [The following information applies to the questions displayed below.] The fixed budget for 21,600 units of production shows sales of $540,000; variable costs of $64,800; and fixed costs of $141,000. 11.11 points eBook The company's actual sales were 26,500 units at $615,500. Actual variable costs were $113,100 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.) Hint Print Contribution margin References Flexible Budget Performance Report Flexible Budget Actual Results Variances Favorable/ Unfavorable
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