please please help the last time o posted the answer was wrong and incomplete ...

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Accounting

please please help the last time o posted the answer was wrong and incomplete
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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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