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i need question solved with explanation, it says my answer is incorect Required information (The following information applies to the questions displayed below) Brodrick Company

image text in transcribed i need question solved with explanation, it says my answer is incorect
Required information (The following information applies to the questions displayed below) Brodrick Company expects to produce 21,900 units for the year ending December 31. A flexible budget for 21,900 units of production reflects sales of $635,100; variable costs of $65,700; and fixed costs of $144,000. Assume that actual sales for the year are $719,700 (26,300 units), actual variable costs for the year are $113,300, and actual fixed costs for the year are $132,000. Prepare a flexible budget performance report for the year. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Variances Favorable/ Unfavorable income from operations Foxed expenses Contribution margin Flexible Budget Actual Results $ 65,700 $ 113,300 144.000 132,000 (78,300) (18.700) Favorable Favorable Favorable Favorable $ (78.300) S (18,700)

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