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4 Required information (The following information applies to the questions displayed below. Part 2 of 2 Brodrick Company expects to produce 20,000 units for the
4 Required information (The following information applies to the questions displayed below. Part 2 of 2 Brodrick Company expects to produce 20,000 units for the year ending December 31. A flexible budget for 20,000 units of production reflects sales of $440,000; variable costs of $60,000; and fixed costs of $142,000. eBook Hint Assume that actual sales for the year are $566,400 (27,700 units), actual variable costs for the year are $113,400, and actual fixed costs for the year are $137,000. Print References Prepare a flexible budget performance report for the year. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable/ Unfavorable Contribution margin
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