QS 21-4 (Algo) Flexible budget performance report LO P1 The company's actual sales were 26.700 units at $486,000. Actual variable costs were $113,100 and actual fixed costs were $138,000 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.) Flexible Budget Performance Report Flexible Budget Actual Results Variances Favorable Unfavorable Sales Variable costs Contribution margin Fored costs income