0 25A Question Help CelBase Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2010 fexible budget shows output levels of 7,500,0.000, and 11,000 units. The state budget was based on expected sales of 9.000 units. The company sold 11,000 units during July. Is feble budget and actual operating income was as follows: m Click the icon to view the flexible budget) Click the loon to view the income statement) Read the requirements 1 Requirement 1. Prepare a feble budget performance report for July (Enter a 'for any zero balances. For any 80 variances, leave the Favorable Funfavorable (U) input blank) CellBase Technologies Flexible Budget Performance Report Duta Table For the Month Ended July 31, 2018 2 3 5 CallBase Technologies Budget Flexible Flexible Budget Sales Amounts Actual For the Month Ended July 31, 2018 Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Budget Amount Units per Unit Sales Revenue Units 7.500 9.000 Variable Expenses Sales Revenge $ 20 150 000 $ 180,000 Contribution Margin Variable Expenses 13 97,500 117.000 Fored Expenses Contribution Margin 52.500 Operating income 50.000 Fed Expenses 50.000 5 Operating Income 13.000 11,000 220.000 143.000 77.000 50.000 27.000 Done Choose from any list or enter any number in the input fields and then click Check Answer Clear All Check Aw parts remaining & 7 2 8 4 3 5 W E R alances. For any $0 variances, leave the Favorable (F/Unfavorable (U) input blank.) i Data Table - X 5 (5) es CellBase Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount ume Static ance Budget per Unit Units 7,500 9,000 11,000 Sales Revenue $ 20 $ 150,000 $ 97,500 180,000 $ 117,000 220,000 143,000 13 Variable Expenses Contribution Margin 52,500 50,000 2,500 $ 63,000 50,000 77,000 50,000 Fixed Expenses $ Operating Income 13,000 $ 27,000 Print Done swer. ? Clear All Check Answer er communications applications. The company's July 2018 flexible budget shows output levels of 7,500, 9,000, and 11,000 units. The static budget was ible budget and actual operating income was as follows: e income statement.) "O" for any zero balances. For any $0 variances, leave the Favorable (F/Unfavorable (U) input blank.) - Data Table 5 CellBase Technologies (3) - (5) Income Statement Sales For the Month Ended July 31, 2018 Volume Static exible dget Sales Revenue $ Variance Budget 227,000 148.200 Variable Expenses Contribution Margin Fixed Expenses 78,800 51,000 $ 27,800 Operating Income Print Done click Check Answer. Check Answer Clear All