Business
Business, 19.08.2021 20:50, lasdivisionst6459

1. Brodrick Company expects to produce 21,100 units for the year ending December 31. A flexible budget for 21,100 units of production reflects sales of $548,600; variable costs of $63,300; and fixed costs of $144,000. Brodrick company expects to produce and sell 26,200 units for the year, calculate the expected level of income from operations. 2. Brodrick Company expects to produce 21,100 units for the year ending December 31. A flexible budget for 21,100 units of production reflects sales of $548,600; variable costs of $63,300; and fixed costs of $144,000. Assume that actual sales for the year are $662,600 (27,100 units), actual variable costs for the year are $113,800, and actual fixed costs for the year are $137,000. Prepare a flexible budget performance report for the year.

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