$[10$ points$]$ The following data are for the month of July for the Flex$-6290$ Company:

$\backslash$table$[[,\backslash$table$[[$Planning $($Static$)],[$Budget$]],$Actual Results$],[\backslash$table$[[$Sales quantity$],[$Selling price$],[$per unit$]],10,000$ units,$13,000$ units$],[$Variable cost$,$$$90,$$$87$