Item$4$

$14\mathrm{.}28$

points

eBookPrintReferencesItem $4$

Exercise $21-4($Algo$)$ Preparing flexible budget performance report LO P$1$

Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable. The company budgets a selling price of $$81$ per unit and variable costs of $$35$ per unit. $($Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.$)$