just need help getting flexible budget and variance.

QS 21-4 Flexible budget performance report LO P1

Brodrick Company expects to produce 21,300 units for the year ending December 31. A flexible budget for 21,300 units of production reflects sales of $639,000; variable costs of $63,900; and fixed costs of $143,000. The company instead produces and sells 26,600 units for the year. Assume that actual sales for the year are $752,000, actual variable costs for the year are $113,800, and actual fixed costs for the year are $137,000.

Prepare a flexible budget performance report for the year.

BRODRICK COMPANY
Flexible Budget Performance Report
For Year Ended December 31
	Flexible Budget	Actual Results	Variance	Favorable/ Unfavorable
Sales		$752,000		Unfavorable
Variable expenses		113,800		Unfavorable
Contribution margin	0	638,200		Unfavorable
Fixed expenses		137,000		Favorable
Income from operations	$0	$501,200		Unfavorable