Nina Company prepared the following fixed budget for July using 7,580 units for budgeted sales....
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Accounting
Nina Company prepared the following fixed budget for July using 7,580 units for budgeted sales. Actual sales were 7,280 units and actual costs are shown below. Prepare a flexible budget performance report for July at activity level of 7,280 units. Show variances between budgeted and actual amounts. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) NINA COMPANY Flexible Budget Performance Report
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