The following information applies to the questions displayed below.) Brodrick Company expects to produce 21,500 units for the year ending December 31. A flexible budget for 21.500 units of production reflects sales of $623.500; variable costs of $64,500; and fixed costs of $144,000. Assume that actual sales for the year are $762.100 (27.900 units), actual variable costs for the year are $113,100, and actual fixed costs for the year are $133,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable. unfavorable, and no variance.) Answer is complete but not entirely correct. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Actual Variances Favorable Budget Results Unfavorable IS 809,100 S 762, 100s 47,000 Unfavorable 83,700 64,500 19.200 Unfavorable 725,400 697,500 27,800 X Unfavorable 144,000 133,000 11,000 Favorable S 581,400 s 564,600 $ 16,800 $ Unfavorable Sales Variable expenses Contribution margin Fixed expenses Income from oporations OOOO