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QS 21-2 (Algo) Flexlble budget cost calculations LO P1 Based on predicted production of 24,600 units, a company budgets $210,000 of fixed costs and $270,600

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QS 21-2 (Algo) Flexlble budget cost calculations LO P1 Based on predicted production of 24,600 units, a company budgets $210,000 of fixed costs and $270,600 of varlable costs. If the company actually produces 19,900 unlts, what are the flexlble budget amounts of fixed and varlable costs? Required information Use the followlng Informatlon for the Qulek Study below. (Algo) [The following information applies to the questions displayed below.] The fixed budget for 20,900 units of production shows sales of $522,500; varlable costs of $62,700; and fixed costs of $140,000. QS 21-3 (Algo) Flexlble budget Income calculation LO P1 If the company actually produces and sells 26,900 units, calculate the flexible budget Income. Required Information Use the followlng Informatlon for the Qulck Study below. (Algo) [The following information applles to the questions displayed below.] The fixed budget for 20,900 units of production shows sales of $522,500; varlable costs of $62,700; and fixed costs of $140,000 QS 21.4 (Algo) Flexlble budget performance report LO P1 The company's actual sales were 26,900 units at $628,500. Actual varlable costs were $113,600 and actual fixed costs were $134,000. Prepare a flexible budget performance report. Indicate whether each varlance is favorable or unfavorable. (Indicate the effect of each varlance by selecting favorable, unfavorable, or no varlance.)

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