Nina Company prepared the following fixed budget for July using 7,820 units for budgeted sales....
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Nina Company prepared the following fixed budget for July using units for budgeted sales. Actual sales were units and actual costs are shown below. Prepare a flexible budget performance report for July at activity level of units. Show variances between budgeted and actual amounts. Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance. 
Nina Company prepared the following fixed budget for July using units for budgeted sales. Actual sales were units and
actual costs are shown below.
Prepare a flexible budget performance report for July at activity level of units. Show variances between budgeted and actual
amounts.
Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.
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