Required Information The following information applies to the questions displayed below) Brodrick Company expects to produce 20.300 units for the year ending December 31. A flexible budget for 20,300 units of production reflects sales of $446,600; variable costs of $60,900; and fixed costs of $143,000. Assume that actual sales for the year are $525,000 (26,000 units), actual variable costs for the year are $113,700, and actual fix costs for the year are $137.000. Prepare a flexible budget performance report for the year (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) UMIE, Oru no variance.) wart by selecting for favorabl BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable! Unfavorable 5 Contribution margin 0 42,000 35,600 77600 13,000 64,600 $ 0 $ Os ch O ir a