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Required information [The following information applies to the questions displayed below] The fixed budget for 21,800 units of production shows sales of $632,200; variable costs

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Required information [The following information applies to the questions displayed below] The fixed budget for 21,800 units of production shows sales of $632,200; variable costs of $65,400; and fixed costs of $144,000 The company's actual sales were 26,200 units at $711,800. Actual variable costs were $114.000 and actual fixed costs were $135,000. Prepare a flexible budget performance report, Indicate whether each variance is favorable or unfavorable. Note: Indicate the effect of each variance by selecting fovorable, unfovoroble, or no variance

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