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Brodrick Company expects to produce 21,600 units for the year ending December 31. A flexible budget for 21600 units of production reflects sales of $518,400:

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Brodrick Company expects to produce 21,600 units for the year ending December 31. A flexible budget for 21600 units of production reflects sales of $518,400: variable costs of $64.800; and fixed costs of $143,000. If the company instead expects to produce and sell 27,700 units for the year, calculate the expected level of income from operations. - Flexible Budget at - -Flexible Budget Variable Total Fixed Amount per Cost Unit 21,600 units 27.700 units Contribution margin $ 0.00 Assume that actual sales for the year are $620,800 (27700 units), actual variable costs for the year are $113,100, and actual fixed costs for the year are $135,000 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 of 05 01

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