The fixed budget for $21,900$ units of production shows sales of $$481,800$; variable costs of $$65,700$; and fixed costs of $$141,000.$

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

The company$$s actual sales were $26,600$ units at $$540,200.$ Actual variable costs were $$113,800$ and actual fixed costs were $$136,000.$

Prepare 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.$)!$

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The fixed budget for $21,900$ units of production shows sales of $$481,800$; variable costs of $$65,700$; and fixed costs of $$141,000.$

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

The company's actual sales were $26,600$ units at $$540,200.$ Actual variable costs were $$113,800$ and actual fixed costs were $$136,000.$

Prepare 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.$)$

$\backslash$table$[[,$Flexible Budget Performance Report,,,,$],[,$Flexible Budget,Actual Results,Variances,$\backslash$table$[[$Favorable$/],[$Unfavorable$]],],[$Sales$,,,,,],[$Variable costs,,,,,$],[$Contribution margin,$0,,,,],[$Fixed costs,$141,000,,,,],[$Income$,$$$,(141,000),$$$,0,]]$