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Brodrick Company expects to produce 21,900 units for the year ending December 31 A flexible budget for 21900 units of production reflects sales of $591,300,
Brodrick Company expects to produce 21,900 units for the year ending December 31 A flexible budget for 21900 units of production reflects sales of $591,300, variable costs of $65,700, and fixed costs of $144,000 Assume that actual sales for the year are $670,100 (26,300 units), actual variable costs for the year are $113,100, and actual fixed costs for the year are $137.000 Prepare a flexible budget performance report for the year BROORICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable! Unfavorable Contribution margin
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