QS $23-1($Algo$)$ Flexible budget performance report LO P$1$

Beech Company produced and sold $109,000$ units in May. For the level of production in May, budgeted amounts were sales, $$1,340,000$; variable costs, $$845,000$; and fixed costs, $$290,000.$ The following actual results are available for May.

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