Your Apple... Ch 21: Assessment 2 Part 2 of 2 12.5 points ! Required Information [The following Information applies to the questions displayed below.]. The fixed budget for 21,300 units of production shows sales of $596,400; variable costs of $63,900, and fixed costs of $141,000. The company's actual sales were 27,400 units at $727,200. Actual variable costs were $113,600 and actua ed costs were $132,000 Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. (Indicate the effect of ead varlance by selecting favorable, unfavorable, or no varlance.) Contribution margin Flexible Budget Performance Report Flexible Budget Actual Results M S Saved 10 Variances Favorable/ Unfavorable

Required Information [The following information applies to the questions displayed below] The fored budget for 21,300 units of production shows sales of $596,400; varlable costs of $63,900; and fixed costs of $141,000 The company's actual sales were 27,400 unts at $727,200. Actual variable costs were $113,600 and actual fixed costs were $132,000 Prepare o flexible budget performance report indicate whether each vartance is fevorable or unfavorable findicete the effect of eac variance by selecting favorable, unfavorable, or no varlance.)