20 Required informetion [The following information applies to the questions displayed...
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Accounting
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Required informetion [The following information applies to the questions displayed below] The fixed budget for 21,900 units of production shows sales of $569,400; variable costs of $65,700, and fored costs of $142,000 The company's actual sales were 26,300 units at $634,800. Actual variable costs were $113,500 and actual ficed costs were $134,000. Orepare a flexible budget performance report. Indicate whether each variance is favorable or unfavorable. (Indicote the effect of eoch variance by selecting favorable, unfovorable, or no variance.)
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