Q5: Bromance had the following Budgeted Data from the fixed budget and the Actual results for the year ended December 31. Budgeted Data for 29000 units: Sales $957,000 Variable Cost $382,800 Fixed Cost $179,000 Actual Data for 29080 units: Sales Variable Cost Fixed Cost $916,020 $386,473 $174,800 Prepare a flexible budget performance report for the year using a contribution margin format. 3 1 5 5 7 3 Bromance Flexible Budget Performance Report For Year Ended December 31 BUDGETED @ 29080 actual units Var. per Unit Fixed Amt Flex Budget Actual Variance 0 11 12 3 04 05