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Required information [The following information applies to the questions displayed below.] The fixed budget for 20,500 units of production shows sales of $451,000; variable costs

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Required information [The following information applies to the questions displayed below.] The fixed budget for 20,500 units of production shows sales of $451,000; variable costs of $61,500; and fixed costs of $143,000 If the company actually produces and sells 26,200 units, calculate the flexible budget income. Required information [The following information applies to the questions displayed below] The fixed budget for 20,500 units of production shows sales of $451,000 : variable costs of $61,500; and fixed costs of $143,000 The company's actual sales were 26,200 units at $536,400. Actual varlable costs were $113,700 and actual fixed costs were $134,000. Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting fovorable, unfovorable, or no variance.)

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