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Required information [The following information applies to the questions displayed below.) Brodrick Company expects to produce 20,900 units for the year ending December 31. A

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Required information [The following information applies to the questions displayed below.) Brodrick Company expects to produce 20,900 units for the year ending December 31. A flexible budget for 20,900 units of production reflects sales of $564,300; variable costs of $62,700; and fixed costs of $143,000 if the company instead expects to produce and sell 27,300 units for the year, calculate the expected level of income from operations. Flexible Budget at Flexible Budget Vailable Total Fixed Amount per Cost 20,300 units 27,300 units Contribution margin $ 000 $ 01$ 0 $ 05 g Required information The following information applies to the questions displayed below.) Brodrick Company expects to produce 20.900 units for the year ending December 31. A flexible budget for 20,900 units of production reflects sales of $564,300, variable costs of $62,700 and fixed costs of $143,000. Assume that actual sales for the year are $690,100 (27,300 units), actual variable costs for the year are $113,700, and actual fixed costs for the year are $135,000 Prepare a flexible budget performance report for the year BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable/ Unfavorable Contribution margin

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