QS $21-1($Algo$)$ Flexible budget performance report LO P$1$

Beech Company produced and sold $106,000$ units in May. For the level of production in May, budgeted amounts were sales, $$1,390,000$; variable costs, $$826,000$; and fixed costs, $$200,000.$ The following actual results are available for May.

$\backslash$table$[[,$Actual Results$],[$Sales units