Nina Company prepared the following fixed budget for July using 7620 units for budgeted sales Actual sales were 7.320 units and actual costs are shown below. Fixed Budget Variable Amount per Total Fixed Unit Cost $ 100 Fixed Budget (7.620 units) $ 762,000 Actual Results (7,320 units) $ 748,820 For Month Ended July 31 Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Total variable costs Contribution margin Fixed costs Depreciation-achinery Supervisor salary Insurance Depreciation office equipment Administrative salaries Total fixed costs ***** 266,700 114,300 30,400 03.820 495 100 $ 266,700 271, 120 111,400 28,680 79,660 490860 $ 257,960 $ 69,340 41,160 10, 130 2,520 33,900 5162,100 69,340 41,160 10,150 7,520 33.900 162, 100 $ 104,600 69,340 42,320 10, 150 7,520 30, 280 159,640 $ 98,320 Incone Prepare a flexible budoet nerformance report for lily at activity level of 7320 units. Show variances between budoefed and achi