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Part 1 of 2 Required information The following information applies to the questions displayed below) Brodrick Company expects
Required information The following information applies to the questions displayed below. 2 of 2 Brodrick Company expects to p
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Flexible budget Flexible budget at
Variable amount per unit Total fixed cost 20100 units 26600 units
Sales 29.00 582900 771400
Variable cost 3.00 60300 79800
Contribution margin 26.00 522600 691600
Fixed costs 143000 143000 143000
Income from Operations 379600 548600
2
Flexible budget Actual results Variances Fav/Unfav.
Sales 771400 721400 50000 Unfavorable
Variable cost 79800 113500 33700 Unfavorable
Contribution margin 691600 607900 83700 Unfavorable
Fixed costs 143000 131000 12000 Favorable
Income from Operations 548600 476900 71700 Unfavorable
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