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Accounting

!
Required information
[The following information applies to the questions displayed below.]
The fixed budget for 20,300 units of production shows sales of $466,900; variable costs of $60,900; and fixed costs of
$141,000.
The company's actual sales were 26,800 units at $574,400. Actual variable costs were $113,200 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.)
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