He Saved apter 21 HW. Part 1-Flexible Budgets i Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion Required information [The following information applies to the questions displayed below.) 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 $508,800; variable costs of $63,600; and fixed costs of $141,000. art 2 of 2 Assume that actual sales for the year are $597.800 (26.700 units), actual variable costs for the year are $113,600, and actual fixed costs for the year are $137,000. ints Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) Answer is not complete. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Actual Favorable! Variances Budget Results Unfavorable 508 800 $ 597,800 $ 89,000 Unfavorable 63,600 X 113 600 50,000 > Unfavorable 445,200 484 200 39,800 X Unfavorable 141,000 137,000 4.000 Favorable 304 200 347 200 Sales Variable expenses Contribution margin Fixed expenses Income from operations $ Graw ype here to search Et @ew 9