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Check my work mode: This shows what is correct or incorrect for the work you have completed s 0 Required information (The following information applies
Check my work mode: This shows what is correct or incorrect for the work you have completed s 0 Required information (The following information applies to the questions displayed below Brodrick Company expects to produce 20.000 units for the year ending December 31. A flexible budget for 20,000 units of production reflects sales of $400,000: variable costs of $80,000: and fixed costs of $150,000. me na aca al for the year are $480000 026,000 units) actual variable costs for the year are $12,000,and actual fiwed costs for the year are $145,000. Prepare a flexible budget performance report for the year 3 Answer is complete but not entirely correct. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Actual Results Favorablel Variances Unfavorable S 400,000 S 40 ,000 80,000 3 Favorable C Sales Varlable expenses(00 000)0 (112.00) 32000Unfavoratble Contribution margin Fxed expenses 20.000 368,000 368,000 0 Favorable (150.000) (145,000) 6,000Favorable income trom operations 170.000 3 22300 223000 Favorable O
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