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Help!! Required information The following information applies to the questions displayed below Brodrick Company expects to produce 21,400 units for the year ending December 31.

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Required information The following information applies to the questions displayed below Brodrick Company expects to produce 21,400 units for the year ending December 31. A flexible budget for 21,400 units of production reflects sales of $449,400; variable costs of $64,200, and fixed costs of $141,000 Assume that actual sales for the year are $507,200 (26,200 units), actual variable costs for the year are $113,400, and actual fixe costs for the year are $134,000 Prepare a flexible budget performance report for the year Flexible Budget Performance Report For Year Ended December 31 Favorable Flexilble Budget Actual Results Variances Un 449400 S 507,200 57,800Favorable 64.200 49,200 Unfavorable 113 Variable expenses 385,200 393,800 8,600 Favorable Contribution margin 134,000 141,000 244.200 259,800S15,800 Favorable 2 of 6 Next Prev2 838 a 6

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