Required information - The following information applies to the questions displayed below.] The fixed budget for 21,600 units of production shows sales of $626,400; variable costs of $64,800; and fixed costs of $143,000. The company's actual sales were 26,700 units at $733,300. Actual variable costs were $113,800 and actual fixed costs were $131,000. Prepare a fexible budget performance report. Indicate whether each variance is favorable or unfavorable. Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance