Exercise $21-6($Algo$)$ Preparing flexible budget performance report LO P$1$

Lewis Company reports the following fixed budget and actual results for May. Prepare a flexible budget performance report showing variances between budgeted and actual results.

Note: Indicate the effect of the varlance by selecting favorable, unfavorable, or no variance.

$\backslash$table$[[,$Fixed Budget,Actual Results$],[$Sales $($units produced and sold$),1,300,1,500],[$Sales $($in dollars$),$$$800$ per unit,$$1,245,000$