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2 Required information Use the following information for the Quick Study below. Part 2 of 2 [The following information applies to the questions displayed below.] Brodrick Company expects to produce 21,200 units for the year ending December 31. A flexible budget for 21,200 units of 1.11 production reflects sales of $445,200; variable costs of $63,600; and fixed costs of $144,000. points QS 23-4 Flexible budget performance report LO P1 Assume that actual sales for the year are $503,100 (26,100 units), actual variable costs for the year are $113,800, and actual fixed costs for the year are $134,000. Prepare a flexible budget performance report for the year. X Answer is complete but not entirely correct. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Actual Favorable/ Budget Results Variances Unfavorable Sales $ 548, 100 $ 503,100 $ (45,000) Unfavorable Variable expenses 64,800 X 113,800 49,000 X |Unfavorable Contribution margin 483,300 389,300 (94,000) x Unfavorable Fixed expenses V 144,000 134,000 (10,000) Favorable Income from operations $ 839,300 $ 255,300 $ (84,000) X Unfavorable