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Required information [ The following information applies to the questions displayed below ] The fixed budget for 2 2 , 0 0 0 units of

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Required information
[The following information applies to the questions displayed below]
The fixed budget for 22,000 units of production shows sales of $506,000; varlable costs of $66,000; and fixed costs of $141,000.
The company's actual sales were 26,100 units at $557,300. Actual varrable costs were $113,200 and actual fixed costs were $137,000.
Prepare a flexible budget performance report. Indicate whether each varlance is favorable or unfavorable.
Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no varlance.
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