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The fixed budget for 21,500 units of production shows sales of $516,000; variable costs of...

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The fixed budget for 21,500 units of production shows sales of $516,000; variable costs of $64,500; and fixed costs of $141,000. QS 23-4 (Algo) Flexible budget performance report LO P1 The company's actual sales were 26,600 units at $596,400. Actual variable costs were $113,100 and actual fixed costs were $136,000. 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. Tempo Company's fixed budget (based on sales of 16,000 units) folllows. 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units. Complete this question by entering your answers in the tabs below. Compute total variable cost per unit. Compute total fixed costs. Prepare a flexible budget at activity levels of 14,000 units and 18,000 units

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