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Exercise 21-5 (Algo) Preparing flexible budget performance report LO P1 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. For Month Ended July 31 Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Total variable conta Contribution margin Fixed costs Depreciation-Machinery Supervisor salary Insurance Depreciation-office equipment Administrative salaries Total fixed costs Income Fixed Budget Variable Amount per Unit $100 35 15 4 11. 65 $ 35 Total Fixed Cost $ 69,530 41,270 10,210 7,540 33,900 $162,450 Fixed Budget (7,640 units) $764,000 267,400 114,600 30,560 84,040 496,600 $ 267,400 69,530 41,270 10,210 7,540 33,900 162,450 $ 104,950 Actual Resulta (7,340 units) $750,790 271,840 111,700 20,760 79,870 492,170 $ 258,620 69,530 42,440 10,210 7,540 30,360 160,080 $ 98,540 Prepare a flexible budget performance report for July at activity level of 7,340 units. Show variances between budgeted and actual amounts. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) For Month Ended July 31. Sales Variable costs Direct materials Direct labor Indirect materials Sales commissions Total Variable Costs Contribution margin Fixed costs Depreciation Machinery Supervisory salary Insurance Depreciation Office equipment Administrative salaries Total Fixed Costs Income NINA COMPANY Flexible Budget Performance Report Flexible Budget (7,340 units) Actual Results (7,340 units) Variances Favorable/Unfavorable