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Required information [The following information applies to the questions displayed below) The fixed budget for 21,000 units of production shows sales of $567,000; variable costs
Required information [The following information applies to the questions displayed below) The fixed budget for 21,000 units of production shows sales of $567,000; variable costs of $63,000; and fixed costs of $143,000 If the company actually produces and sells 26,800 units, calculate the flexible budget income. Required information [The following information applies to the questions displayed belowi] The fixed budget for 21,000 units of production shows sales of $567,000; variable costs of $63,000; and freed costs of $143,000. The company's actual sales were 26,800 units at $678,600. Actual variable costs were $113.700 and actual fixed costs were $133,000. Prepare a flexibie budget performance report. Indicate whether each variance is favorable or unfavorable. (indicate the effect of each variance by selecting favorable, unfavorable, or no variance.)
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