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Required Information [The following information applies to the questions displayed below. Brodrick Company expects to produce 20,200 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 20,200 units for the year ending December 31. A flexible budget for 20,200 units of production reflects sales of $464,600; variable costs of $60,600; and fixed costs of $144,000. of the company instead expects to produce and sell 26,700 units for the year, calculate the expected level of income from operations. ...Flexible Budget Flexible Budget at.. Variable Amount Total Fixed Cost 20,200 units per Unit 26,700 units Contribution margin ! Required information [The following information applies to the questions displayed below.) Brodrick Company expects to produce 20,200 units for the year ending December 31. A flexible budget for 20,200 units of production reflects sales of $464,600; variable costs of $60,600; and fixed costs of $144,000. Assume that actual sales for the year are $570,100 (26,700 units), actual variable costs for the year are $114,000, and actual fixed costs for the year are $130,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for fav able, unfavorable, and no variance.) BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable Unfavorable nces Contribution margin

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