A company provides the following actual and budgeted results for the month of December:

$\backslash$table$[[,$Actual,$\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Planning$],[$Budget$]]],[\backslash$table$[[$Sales and$],[$production$],[$units$]],1670,,1000],[\backslash$table$[[$Sales$],[$Revenue$]],$$$31,336,,$$$32,220$