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Required information [The following information applies to the questions displayed below] The fixed budget for 20.100 units of production shows sales of $502.500 variable costs
Required information [The following information applies to the questions displayed below] The fixed budget for 20.100 units of production shows sales of $502.500 variable costs of $60300 and fixed custs of $143,000 If the company actually produces and sells 26.200 units, calculate the fexible budget income Required information [The following information applies to the questions displayed below.] The fixed budget for 20,100 units of production shows sales of $502,500; variable costs of $60,300; and fixed costs of $143,000. The company's actual sales were 26,200 units at $613,000. Actual variable costs were $113,200 and actual fixed costs were $136,000. Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.)
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