prepare flexible budget performance show variances between budgeted and actual

Nina Company prepared the following fised budget for July using 7.780 units for budgeted sales. Actual sales were 7.480 units and actual costs are shown below Prepare a flexible budget performance report for July at activity level of 7,480 units. Show variances between budgeted and actual amourts Note: Indicate the effect of eoch varlance by selecting favorable, unfovorable, or no varlance