James Manufacturing had the following information available for July:

$\backslash$table$[[,\backslash$table$[[$Actual$],[$Results$]],\backslash$table$[[$Flexible Budget$],[$Variance$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Sales Activity$],[$Variance$]],$Master Budget$],[$Units$,13,800,,?,5,600,?$