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Required informotion [The following information applies to the questions displayed beiow] The fixed budget for 20.200 units of production shows sales of $464.600; variable costs

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Required informotion [The following information applies to the questions displayed beiow] The fixed budget for 20.200 units of production shows sales of $464.600; variable costs of $60,600; and fixed costs of $143.000 The company's actual sales were 26.900 units at $570.700. Actual variable costs were $113,600 and actual fixed costs were $132,000. Prepare a flexibie budget performance report. Indicate whether each variance is favorable or unfavorable. (indicate the effect of each variance by selecting fovorable, unfavorable, or no variance.)

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