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The fixed budget for 2 1 , 8 0 0 units of production shows sales of $ 5 0 1 , 4 0 0 ;
The fixed budget for units of production shows sales of $; variable costs of $; and fixed costs of $
The companys actual sales were units at $ Actual variable costs were $ and actual fixed costs were $
Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable.The fixed budget for units of production shows sales of $; varlable costs of $; and fixed costs of $
The company's actual sales were units at $ Actual varlable costs were $ and actual fixed costs were $
Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. Indicate the effect of each varlance by selecting favorable, unfavorable, or no varlance.
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tableFlexible Budget Performance ReporttableFlexibleBudgettableActualResultsVariances,tableFavorableUnfavorableSalestheta Variable costs,Contribution margin,,Fixed costs,,,,,Incometheta $s
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