The fixed budget for $20,100$ units of production shows sales of $$442,200$; variable costs of $$60,300$; and fixed costs of $$143,000.$

QS $23-4($Algo$)$ Flexible budget performance report LO P$1$

The company's actual'sales were $26,700$ units at $$540,400.$ Actual variable costs were $$113,500$ and actual fixed costs were $$130,000.$

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.

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