The fixed budget for $20,300$ units of production shows sales of $$588,700$; variable costs of $$60,900$; and fixed costs of

$$144,000.$

company's actual sales were $26,900$ units at $$737,100.$ Actual variable costs were $$113,800$ and actual fixed costs were $$136,000.$

are a flexible budget performance report. Indicate whether each variance is favorable or unfavorable.

: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.The fixed budget for $20,300$ units of production shows sales of $$588,700$; variable costs of $$60,900$; and fixed costs of $$144,000.$

The company$$s actual sales were $26,900$ units at $$737,100.$ Actual variable costs were $$113,800$ and actual fixed costs were $$136,000.$

Fill in the chart: 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.