The fixed budget for $20,800$ units of production shows sales of $$582,400$; variable costs of $$62,400$; and fixed costs of $$144,000.$

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

The company's actual sales were $26,300$ units at $$689,400.$ Actual varlable costs were $$113,800$ and actual fixed costs were $$135,000.$

Prepare a flexible budget performance report. Indicate whether each varlance is favorable or unfavorable.

Note: Indicate the effect of each varlance by selecting favorable, unfavorable, or no varlance.

$\backslash$table$[[$Flexible Budget Performance Report,,$],[,$Flexible Budget,Actual Results,Variances,$\backslash$table$[[$Favorable or$],[$Unfavorable$]]],[$Sales$,,,,],[$Variable costs,,,,$],[$Contribution margin,,$0,,],[$Fixed costs,,,,$],[$Income$,,,,]]$