Based on predicted production of 25,400 units, a company budgets $200,000 of fixed costs and $304,800 of variable costs. If the company actually produces 18,100 units, what are the flexible budget amounts of fixed and variable costs? The fixed budget for 21,500 units of production shows sales of $602,000; variable costs of $64,500; and fixed costs of $143,000. QS 21-3 (Algo) Flexible budget income calculation LO P1 If the company actually produces and sells 26,100 units, calculate the flexible budget income. The fixed budget for 21,500 units of production shows sales of $602,000; variable costs of $64,500; and fixed costs of $143,000. QS 21-4 (Algo) Flexible budget performance report LO P1 The company's actual sales were 26,100 units at $683,800. Actual variable costs were $113,800 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, unfovoroble, or no variance.)