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Saved Help 3 Required information (The following information applies to the questions displayed below) Brodrick Company expects to produce 20,300 units for the year ending
Saved Help 3 Required information (The following information applies to the questions displayed below) Brodrick Company expects to produce 20,300 units for the year ending December 31. A flexible budget for 20,300 units of production reflects sales of $568.400; variable costs of $60,900; and fixed costs of S144,000. 2 of 2 Book Assume that actual sales for the year are $706.200(26,900 units), actual variable costs for the year are $113,200, and actual fixed costs for the year are $133,000 Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) ferences BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable Unfavorable Contribution margin O 5 05 0
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