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The fixed budget for 20,200 units of production shows sales of $545,400; variable costs of $60,600; and fixed costs of $142,000 If the company actually

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The fixed budget for 20,200 units of production shows sales of $545,400; variable costs of $60,600; and fixed costs of $142,000 If the company actually produces and sells 26,500 units, calculate the flexible budget income. -...Flexible Budget at ----Flexible Budget Variable Amount Total Fixed Cost per Unit 20.200 units 26,500 units Contribution margin S 0 S 0 $ 0 $ 0 $ 0 The fixed budget for 20,200 units of production shows sales of $545,400; variable costs of $60,600, and fixed costs of $142,000 The company's actual sales were 26,500 units at $668,500. Actual variable costs were $113,000 and actual fixed costs were $134,000. 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.) Flexible Budget Performance Report Flexible Budget Actual Results Variances Favorable Unfavorable Contribution margin

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