Required information [The following information applies to the questions displayed below.) Brodrick Company expects to produce 21,800 units for the year ending December 31. A flexible budget for 21,800 units of production reflects sales of $545,000; variable costs of $65,400; and fixed costs of $141,000. Assume that actual sales for the year are $642,500 (27,500 units), actual variable costs for the year are $113,100, and actual fixed costs for the year are $135,000 Prepare a flexible budget performance report for the year. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Actual Flexible Budget Results Variances Favorable Unfavorable Sales Variable expenses Contribution margin ed expenses income from operations 0 op $ os oj Next >