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The fixed budget for 21,000 units of production shows sales of $609,000, variable costs of...

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The fixed budget for 21,000 units of production shows sales of $609,000, variable costs of $63,000; and fixed costs of $142,000 QS 21-4 (Algo) Flexible budget performance report LO P1 The company's actual sales were 26,900 units at $736,100. Actual variable costs were $13,100 and actual fixed costs were $138,000. Prepare a flexible budget performance report Indicate w te whether each variance is favorable or unfavorable. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Flexible Budget Performance Report Flexible Budget Actual Results Variances Favorable) Unfavorable Sales Variable costs Contribution margin Fixed costs income Prev 1 of 11 11 Next > MacBook Pro

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