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Bromance Inc. expects to produce 21,300 units for the year ending December 31 and has prepared a budgeted showing sales of $511.200: variable costs of

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Bromance Inc. expects to produce 21,300 units for the year ending December 31 and has prepared a budgeted showing sales of $511.200: variable costs of $106,500; and fixed costs of $141,000 at this level of production Assume that actual sales for the year are $597,800 (26,700 units), actual variable costs for the year are $113,700, and actual fixed costs for the year are $135,000 Prepare a flexible budget performance report for the year

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