Exercise $21-5($Algo$)$ Preparing flexible budget performance report LO P$1$

Nina Company prepared the following fixed budget for July using $7,640$ units for budgeted sales. Actual sales were $7,340$ units and actual costs are shown below.

$\backslash$table$[[$For Month Ended July $31,\backslash$table$[[$Fixed Bu$],[$Variable$],[$Amount$],[$per Unit$]],\backslash$table$[[$udget$],[$Total Fixed$],[$Cost$]],\backslash$table$[[$Fixed Budget$],[$ units