Required information The following information applies to the questions displayed below. Brodrick Company expects to produce 20,600 units for the year ending December 31. A flexible budget for 20,600 units of production reflects sales of $576,800; variable costs of $61,800; and fixed costs of $141,000. Assume that actual sales for the year are $680,800 (26,100 units), actual variable costs for the year are $113,600, and actual fixed costs for the year are $131,000 Prepare a flexible budget performance report for the year. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Favorable/ Unfavorable Flexible Budget Actual Results Variances Contribution margin