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The fixed budget for $20,800$ units of production shows sales of $$540,800$; variable costs of $$62,400$; and fixed costs of $$141,000.$

QS $23-4($Algo$)$ Flexible budget performance report LO P$1$

The company$$s actual sales were $26,200$ units at $$641,200.$ Actual variable costs were $$113,200$ and actual fixed costs were $$135,000.$

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.Use the following information for the Quick Study below. $($Algo$)$

$[$The following information applies to the questions displayed below.$]$

The fixed budget for $20,800$ units of production shows sales of $$540,800$; variable costs of $$62,400$; and fixed costs of $$141,000.$

The company's actual sales were $26,200$ units at $$641,200.$ Actual variable costs were $$113,200$ and actual fixed costs were $$135,000.$

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.

$\backslash$table$[[$Flexible Budget Performance Report$],[,$Flexible Budget,Actual Results,Variances,$\backslash$table$[[$Favorable or$],[$Unfavorable$]]],[,,,,],[,,,,],[,,,,],[,,,,]]$