two parts

3 0 Part 1 of 2 Required Information [The following information applies to the questions displayed below) Brodrick Company expects to produce 21600 units for the year ending December 31. A flexible budget for 21,600 units of production reflects sales of $583,200; variable costs of $64,800, and fixed costs of $144,000 142 points 00 If the company instead expects to produce and sell 27400 units for the year, calculate the expected level of income from operations. Flexible Budget Flexible Budget at Variable Amount Total Fixed per Unit Cost 21,600 units 27,400 units Hint tulerance $ Variable cost Contribution margin Fixed costs Income from operations 000 $ 0 $ 5 05 0 ! Required information [The following information applies to the questions displayed below) Brodrick Company expects to produce 21,600 units for the year ending December 31. A flexible budget for 21,600 units of production reflects sales of $583,200; variable costs of $64,800; and fixed costs of $144,000. Assume that actual sales for the year are $697,800 (27,400 units), actual variable costs for the year are $113,800, and actual fixed costs for the year are $131,000 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 not complete. BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Actual Budget Variances Results Favorable/ Unfavorable Sales Variable expenses Contribution margin Fixed expenses Income from operations 0 0 $ 0 $ 0