The fixed budget for units of production shows sales of $; variable costs of $; and fixed costs of $
QS Algo Flexible budget performance report LO P
The company's actual sales were units at $ Actual variable costs were $ and actual fixed costs were $
Prepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable.
Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.
tableFlexible Budget Performance ReportFlexible Budget,Actual Results,Variances,tableFavorable orUnfavorableContribution m
