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12.000 unts. The statio budget was based on expected sales of 10,000 units. The compary sold 12,000 units during July. Its flexible budget and actual
12.000 unts. The statio budget was based on expected sales of 10,000 units. The compary sold 12,000 units during July. Its flexible budget and actual operating inocome was as folows (Cick the icon to view the frexibie budget) (Click the icon to view the income statement.) Read the ceavirements. Requirements Data table 1. Propare a flexilia budget pacformance report for July. 2. What was the efect on Phone's operating income of selling 2.000 units more Dian the stitc budget tevel of sales? 3. What is Phonels state budpat varlanoe for operating inceme? 4. Explain why the fleable budget performance repcrt peovides more usefd What insighe can Phones manapers draw from this performante reporf? hone Technologies manufactures capacilors for cellular base stations and other communications applicatons. The company/s July 2024 foxible budget shows cutput lievels d 8,500,10,000, and 2000 units The static budget was based on expected sales of 10,000 unts. The company sols 12,000 units during July its flexible budget and actuat operating income was as follow: (Cilick the icon to vew the flecible budgat) (Click the icon to view the income statemest.) Lead the requirements. Data table
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