A B C Q5: Bromance had the following Budgeted Data from the fixed budget and the Actual results for the year ended December 31. G Budgeted Data for 35000 units: Sales $1,085,000 Variable Cost $434,000 Fixed Cost $176,000 Actual Data for 35030 units: Sales $1,187,517 Variable Cost $466,600 Fixed Cost $174,090 Prepare a flexible budget performance report for the year using a contribution margin format. 2 B 4 5 6 BT 98 Bromance Flexible Budget Performance Report For Year Ended December 31 BUDGETED @ 35030 actual units Var. per Unit Fixed Amt Flex Budget Actual Variance 99 100 101 02