Beech Campary prockiced and sold 113,000 units of its peoduki in Mary. For the level of protuction ochieved in May, the budgeted amounts were: sales, $1,350,000, variable costs, $844,000, and fined costs, $360,000. Ihe following actual financial results are available for May Prepare a flexible budget performance report for May (indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.)