part 2 & 3

Brodrick Company expects to produce 20,500 units for the year ending December 31. A flexible budget for 20.500 units of production reflects sales of $615,000, variable costs of $61.500, and fixed costs of $143,000. QS 23-3 Flexible budget LO P1 If the company instead expects to produce and sell 27,500 units for the year, calculate the expected level of income from operations. Flexible Budget at Flexible Budget Variable Amount Total Fixed per Unit 20,500 units 27,500 units Cost Sales Variatie cost Contribution margin Fixed costs income from operations Brodrick Company expects to produce 20,500 units for the year ending December 31. A flexible budget for 20,500 units of production reflects sales of $615,000; variable costs of $61,500; and fixed costs of $143,000. QS 23-4 Flexible budget performance report LO P1 Assume that actual sales for the year are 5779,000 (27.500 units), actual variable costs for the year are $113,200, and actual fixed costs for the year are $137.000, Prepare a flexible budget performance report for the year (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable/ Unfavorable Contribution margin