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Required information The following information applies to the questions displayed below) Brodnick Company expects to produce 21900 units for the year ending December 31. A

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Required information The following information applies to the questions displayed below) Brodnick Company expects to produce 21900 units for the year ending December 31. A flexible budget for 21,900 units of production reflects sales of $635,100. variable costs of $65 700, and foved costs of $143.000 Assume that actual sales for the year are $716,700 (26,300 units), actual variable costs for the year are $113,500 and actual fixed costs for the year are $132.000 Prepare a flexible budget performance report for the year (Indicate the effect of each variance by selecting for favorable. unfavorable, and no variance.) BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable! Unfavorable Sales Variable expenses Contribution margin Fixed expenses Income from operations 0 0 0 $

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