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can you plz show me the steps to do it with the answers. Thanks Saved Help ework Submit Save & Exit Check my work Brodrick
can you plz show me the steps to do it with the answers. Thanks
Saved Help ework Submit Save & Exit Check my work Brodrick Company expects to produce 21,200 units for the year ending December 31. A flexible budget for 21,200 units of production reflects sales of $614,800; variable costs of $63,600; and fixed costs of $142,000. QS 21-4 Flexible budget performance report LO P1 Assume that actual sales for the year are $753,300 (27,700 units), actual variable costs for the year are $113,900, an actual fixed costs for the year are $137,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances $ Sales Variable expenses Contribution margin Fixed expenses Income from operations 0 Favorable! Unfavorable Unfavorable Unfavorable Unfavorable Favorable Unfavorable 753,300 113,900 639,400 137,000 502.400 S 0 $ Step by Step Solution
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