The fixed budget for 20,200 units of production shows sales of $424,200; varlable costs of $60,600; and fixed costs of $141,000. QS 21.4 (Algo) Flexible budget performance report LO P1 The compsny/s oetud sties were 26,600 units at $513,600. Actual variable costs were $113,000 and actual fixed costs were $130,000 Prepare a flexible budget performance report, Indicate whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting favorable, unfovorable, or no variance.)