Required information Use the following information for the Quick Study below. [The following information applies to the questions displayed below.) Brodrick Company expects to produce 21,900 units for the year ending December 31. A flexible budget for 21,900 units of production reflects sales of $569,400; variable costs of $65,700; and fixed costs of $141,000. QS 23-3 Flexible budget LO P1 If the company instead expects to produce and sell 26,600 units for the year, calculate the expected level of income from operations. ----Flexible Budget at - ---Flexible Budget Variable Total Fixed Amount per Cost Unit 21,900 units 26,600 units Contribution margin Required information Use the following information for the Quick Study below. The following information applies to the questions displayed below.) Brodrick Company expects to produce 21.900 units for the year ending December 31. A flexible budget for 21,900 units of production reflects sales of $569,400; variable costs of $65,700; and fixed costs of $141,000. QS 23-4 Flexible budget performance report LO P1 Assume that actual sales for the year are $650,600 (26,600 units), actual variable costs for the year are $113,300, and actual fixed costs for the year are $135,000 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 Unfavorable Contribution margin Required information Use the following information for the Quick Study below. The following information applies to the questions displayed below.) BatCo makes metal baseball bats. Each bat requires 1.00 kg of aluminum at $20 per kg and 0.25 direct labor hours at $18 per hour. Overhead is assigned at the rate of $40 per direct labor hour. QS 23-5 Standard cost card LO C1 What amounts would appear on a standard cost card for BatCo? Qty per Unit Cost por Input Std. Cost per Unit Direct materials Direct labor Overhead Required information Use the following information for the Quick Study below. [The following information applies to the questions displayed below.) BatCo makes metal baseball bats. Each bat requires 1.00 kg of aluminum at $20 per kg and 0.25 direct labor hours at $18 per hour. Overhead is assigned at the rate of $40 per direct labor hour. QS 23-6 Cost variances LO C2 Assume the actual cost to manufacture one metal bat is $40.50. Compute the cost variance and classify it as favorable or unfavorable, Qty per Unit Cost per Input Total Direct materials Direct labor Overhead