The company's actual sales were 26,100 units at $711,900. Actual variable costs were $114,000 and actual fixed costs were $132,000. Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. Contribution margin Flexible Budget Performance Report Flexible Budget Actual Results + $ 0 0 CA 0 0 Variances Favorable or Unfavorable

The company's actual sales were 26,100 units at $711,900. Actual variable costs were $114,000 and actual fixed costs were $132,000. Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. The company's actual sales were 26,100 units at $711,900. Actual variable costs were $114,000 and actual fixed costs were $132,000. Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance