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6 . Required information [ The following information applies to the questions displayed below. ] The fixed budget for 2 1 , 9 0 0

6.
Required information
[The following information applies to the questions displayed below.]
The fixed budget for 21,900 units of production shows sales of $547,500; variable costs of $65,700; and fixed costs of $143,000.
The company's actual sales were 27,700 units at $646,500. Actual variable costs were $113,100 and actual fixed costs were $132,000.
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.)
\table[[,Flexible Budget Performance Report,,,],[,Flexible Budget,Actual Results,Variances,\table[[Favorable/],[Unfavorable]]],[,,,,],[,,,,],[,,,,]]
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