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please check the first part and finish the second photo Required information [The following information applies to the questions displayed below] The fixed budget for

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Required information [The following information applies to the questions displayed below] The fixed budget for 21,000 units of production shows sales of $630,000; variable costs of $63,000; and fixed costs of $142,000. If the company actually produces and sells 27,300 units, calculate the flexible budget income. Required information [The following information applies to the questions displayed below] The fixed budget for 21,000 units of production shows sales of $630,000, variable costs of $63,000, and fixed costs of $142,000. The company's actual sales were 27,300 units at $775,000. Actual variable costs were $113,900 and actual fixed costs were $135,000 Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.)

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