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Required information [The following information applies to the questions displayed below] The fixed budget for 20,800 units of production shows sales of $603,200 : variable

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Required information [The following information applies to the questions displayed below] The fixed budget for 20,800 units of production shows sales of $603,200 : variable costs of $62,400, and fixed costs of $142000 The company's actual sales were 26,000 units at $709,000 Actual variable costs were $13,800 and actual fixed costs were $135,000. Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable (indicate the effect of eoch variance by selecting fovoroble, unfavorable, or no variance.)

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