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Required information [The following information applies to the questions displayed below.] Brodrick Company expects to produce 21,700 units for the year ending December 31 . A flexible budget for 21,700 units of production reflects sales of $629,300; variable costs of $65,100; and fixed costs of $144,000. Assume that actual sales for the year are $747,600 (27,400 units), actual variable costs for the year are $113,700, and actual fixed costs for the year are $132,000. Prepare a flexible budget performance report for the year