Budgeted sales and variable costs for Brook Electronics for the year were as follows:

Actual sales for the period were as follows:
Product X (5,300 units)........................................................................ $ 55,650
Product Y (240 units) .............................................................................. 11,520
Product Z (48,000 units) ..........................................................................96,000
Total Actual Sales ............................................................................... $163,170

Prepare a variance report to show the difference between the master budget and the flexible budget for each of the threeproducts.

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Total SalTotal Variable Costs Product X (5,000 units). Product Y (200 units). Product Z (50,000 units 50,000 10,000 125,000 185,000 20,000 8,000 75,000 $103,000 Total Budgeted