! Required information [The following information applies to the questions displayed below) Brodrick Company expects to produce 21800 units for the year ending December 31. A flexible budget for 21,800 units of production reflects sales of $632,200; variable costs of 565,400; and fixed costs of $141,000 If the company instead expects to produce and sell 26,600 units for the year, calculate the expected level of income from operations. Flexible Budget Variable Amount Total Fixed Flexible Budget at 21,800 units 26,000 units per Unit Cost $ 29.00 $ Sales Mariable cost Contribution margin Fixed costs income from operations 300 25 00 5 $ 632 200 65,400 566 800 s 0 141,000 141.000 4258005 (141,000) $ 141.000 5 Required information [The following information applies to the questions displayed below) Brodrick Company expects to produce 21,800 units for the year ending December 31. A flexible budget for 21800 units of production reflects sales of $632,200, variable costs of $65,400; and fixed costs of $141,000. Assume that actual sales for the year are $729,400 (26,600 units), actual variable costs for the year are $113,900, and actual fixed costs for the year are $133,000. Prepare a flexible budget performance report for the year (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable Unfavorable Contribution margin 0 0 $ 05