Question: please please help the last time o posted the answer was wrong and incomplete 112 Required information The following information applies to the questions displayed

112 Required information The following information applies to the questions displayed below) Brodrick Company expects to produce 21,600 units for the year ending December 31. A flexible budget for 21,600 units of production reflects sales of $583,200; variable costs of $64,800; and fixed costs of $144,000. 2:39:41 If the company instead expects to produce and sell 27,400 units for the year, calculate the expected level of income from operations ---Flexible Budget Variable Amount Total Fixed per Unit Cost -Flexible Budget at 21.000 units 27,400 units DOR Him Sales Variable cost Contribution margin Fixed costs Income from operations $ 0.00 $ ols 0 rences $ os 0 4 Part 2 of 2 Required information [The following information applies to the questions displayed below) Brodrick Company expects to produce 21,600 units for the year ending December 31. A flexible budget for 21,600 units of production reflects sales of $583,200, variable costs of $64,800; and fixed costs of $144,000. -12 pints 04-29 32) Assume that actual sales for the year are $697,800 (27,400 units), actual variable costs for the year are $113,800, and actual fixed costs for the year are $131,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.) Book Hint 0 0 BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 References Flexible Budget Actual Results Variances Favorable/ Unfavorable Sales Variable expenses Contribution margin Fixed expenses income from operations 0 0 5 0 $ 0
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