prepare a flexible budget performance report for july at activity level 7,600 units. Show variances between budgeted and actual amounts. ( indicate the effects of each variance by selecting favorable , unfavorable, no variance.

Nina Company prepared the following foxed budget for July using 7,900 units for budgeted sales. Actual sales were 7,600 units and actual costs are shown below. Prepare a flexible budget performance report for July at activity level of 7,600 units. Show variances between budgeted and actual amounts. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) repare a flexible budget performance report for July at activity level of 7.600 units. Show variances between budgeted and actual mounts. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.)