The fixed budget for 20,400 units of production shows sales of $530,400; variable costs of $61,200; and fixed costs of $143,000. If the company actually produces and sells 27,300 units, calculate the flexible budget income.

[The following information applies to the questions displayed below.] The fixed budget for 20,400 units of production shows sales of $530,400; variable costs of $61,200; and fixed costs of $143,000.

The companys actual sales were 27,300 units at $662,800. Actual variable costs were $113,700 and actual fixed costs were $137,000. 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.)

Check my work Required information (The following information applies to the questions displayed below.) The fixed budget for 20,400 units of production shows sales of $530,400; variable costs of $61,200; and fixed costs of $143,000. If the company actually produces and sells 27,300 units, calculate the flexible budget income. ------Flexible Budget------ ------Flexible Budget at ------ Variable Amount per Unit Total Fixed Cost 20,400 units 27,300 units 26 $ 3 Sales Variable costs Contribution margin Fixed costs Income 530,400 61,200 469,200 $ $ 23 $ 0 $ 469,200 $ 0 Required information (The following information applies to the questions displayed below.) The fixed budget for 20,400 units of production shows sales of $530,400; variable costs of $61,200; and fixed costs of $143,000. The company's actual sales were 27,300 units at $662,800. Actual variable costs were $113,700 and actual fixed costs were $137,000. 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