Required Information (The following information applies to the questions displayed below) Brodrick Company expects to produce 21,600 units for the year ending December 31. A flexible budget for 21,600 units of production reflects sales of $475,200; variable costs of $64,800; and fixed costs of $142,000. Assume that actual sales for the year are $568,600 (27,800 Jnits), actual variable costs for the year are $113,900, and actual fixed costs for the year are $138,000. Prepare a flexible budget performance report for the year. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable Untavorable Contribution margin 0 01 5 ols ol MacBook Air 000 80 F6 F7 FI F2 FS # $ 4 % 5 & 7 2 3 6 8