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The following information applies to the questions displayed below.) Brodilck Company expects to produce 21500 units for the year ending December 31. A flexible budget
The following information applies to the questions displayed below.) Brodilck Company expects to produce 21500 units for the year ending December 31. A flexible budget for 21500 production rellects sales of $623,500. variable costs of $64,500 and fixed costs of $444,000 Assume that actual sales for the year are $ 762,100 127,900 units), actual variable costs for the year are S3 100, and actual i co for the year are $133,000, Prepare a flexible budget performance report for the year (Indicate the effect of each varionce by selecting for favorable: unfavorble, and no variance.) BRODAR COMPANY Flexible ourform Room Farmer 31 Budget MORE Favorable Unfavorable Viable copes Controlution Images demon on om ons 5
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