Chapter 23 - Flexible budget performance report (8 points) Beech Com production achieved in May, the budgeted amounts $750,000; Prepare a flexible budget performance report for May. pany produced and sold 105,000 units of its product in May. For the level of were: sales, $1,300,000; variable costs, and fixed costs, $300,000. The following actual financial results are available for May. Actual ..$1,275.000 712.500 300,000 .. Variable costs Fred costs