Need help finishing, thxs

QS 21-4 Flexible budget performance report LO P1

Brodrick Company expects to produce 20,900 units for the year ending December 31. A flexible budget for 20,900 units of production reflects sales of $564,300; variable costs of $62,700; and fixed costs of $141,000. The company instead produces and sells 27,200 units for the year. Assume that actual sales for the year are $691,400, actual variable costs for the year are $113,500, 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		$691,400		Unfavorable
Variable expenses		113,500		Unfavorable
Contribution margin	0	577,900		Unfavorable
Fixed expenses		137,000		Favorable
Income from operations	$0	$440,900		Unfavorable