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[The following information applies to the questions displayed below.] The fixed budget for 20,400units of production shows sales of $469,200; variable costs of $61,200; and fixed costs of $144,000.

The company's actual sales were 26,100 units at $554,300. Actual variable costs were $113,600 and actual fixed costs were $132,000. 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.)