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Required information [The following information applies to the questions displayed below) Brodrick Company expects to produce 21.400 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 21.400 units for the year ending December 31. A flexible budget for 21,400 units of production reflects sales of $577,800; variable costs of $64.200, and fixed costs of $144,000 Assume that actual sales for the year are $680,000 (27,000 units), actual variable costs for the year are $113,000, and actual fixed costs for the year are $133,000, 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 Sales Contribution margin 0 0 $ 05

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