Brodrick Company expects to produce 21,800 units for the year ending December 31. A flexible budget for 21,800 units of production reflects sales of $436,000; variable costs of $65,400; and fixed costs of $141,000. ssume that actual sales for the year are $510,000 (27,800 units), actual variable costs for the year are $113,600, and actual fixed costs r the year are $134,000. repare a flexible budget performance report for the year. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorablel Unfavorable Fales ariable expenses Contribution margin ixed expenses ncome from operations