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Required information The following information applies to the questions displayed below Brodrick Company expects to produce 21,000 units for the year ending December 31. A
Required information The following information applies to the questions displayed below Brodrick Company expects to produce 21,000 units for the year ending December 31. A flexible budget for 21,000 units of production reflects sales of $462,000; variable costs of $63,000; and fixed costs of $144,000. S1Assume that actual sales for the year are $549,800 (26,900 units), actual variable costs for the year are $113,200, and actual fixed ue 18700.300 unasa. costs for the year are $137,000. Prepare a flexible budget performance report for the year. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Favorablel Unfavorable Flexible Budget Actual Results Variances Contribution margin
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