The fixed budget for $20,900$ units of production shows sales of $$438,900$; ve costs of $$62,700$; and fixed costs of $$141,000.$

aS $21-4($Algo$)$ Flexible budget performance report LO P$1$

The company's actual sales were $26,500$ units at $$507,500.$ Actual variable costs were $$114,000$ and actual fixed costs were $$133,000.$

Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. $($Indicate the effect of each pariance by selecting favorable, unfavorable, or no variance.$)$

$\backslash$table$[[$Flexible Budget Performance Report$],[,$Flexible Budget,Actual Results,Variances,$\backslash$table$[[$Favorable$/],[$Unfavorable$]]],[,,,,],[,,,,],[$Contribution margin,,,,$],[,,,,],[,,,,$