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Required information File following information applies to the questions displayed beJ'o w] The fixed budget for 21,600 units of production shows sales of $453,500; variable
Required information File following information applies to the questions displayed beJ'o w] The fixed budget for 21,600 units of production shows sales of $453,500; variable costs of $84,800; and fixed costs of $142,000. The company's actual sales were 27,900 units. at $53?,900. Actual variable costs were $113,300 and actual xed costs were $133,000. Prepare a exible budget performance report. Indicate whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Required information [The following information applies to the questions displayed below] The fixed budget for 21,600 units of production shdws sales of $453,500, variable costs of $54,800; and xed costs of $142,000. lfthe company actually produces and sells 2?,900 units, calculate the flexible budget income. ___ Comnbutmn margin __ ___
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