Brodrick Company expects to produce 20, 200 units for the year ending December 31. A flexible budget for 20, 200 units of production reflects sales of exist484, 800: variable costs of exist60, 600: and fixed costs of exist143,000. The company instead produces and sells 26, 900 units for the year. Assume that actual sales for the year are exist604, 600. actual variable costs for the year are exist113, 800, and actual fixed costs for the year are exist135,000. Prepare a flexible budget performance report for the year