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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 ;

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The fixed budget for 21,800 units of production shows sales of $501,400; variable costs of $65,400; and fixed costs of $141,000.
The companys actual sales were 27,500 units at $586,500. Actual variable costs were $113,900 and actual fixed costs were $135,000.
Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable.The fixed budget for 21,800 units of production shows sales of $501,400; varlable costs of $65,400; and fixed costs of $141,000.
The company's actual sales were 27,500 units at $586,500. Actual varlable costs were $113,900 and actual fixed costs were $135,000.
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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\table[[Flexible Budget Performance Report],[,,\table[[Flexible],[Budget]],\table[[Actual],[Results]],Variances,\table[[Favorable/],[Unfavorable]]],[Sales,\theta ,,,,],[Variable costs,0,,,,],[Contribution margin,,0,0,,],[Fixed costs,,,,,],[Income,\theta $,0,s,,]]
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