23-25A (similar to) Oestione C 000 and 10.000 The budget ave Technologies manufactures capacitors for c arbas stations and other communications applications. The company's 2018 xble budget shows tout levels of 500 was based on recedes 8,000 units. The company Sold 10,000 units during sex ble budget and actual conting income was as (click the toon to view the textle budget) m (Click the icon to view the income statement.) Data Flexible Budget Performance Report For the Month Ended July 31, 2018 Case Technologies Income Statement For the Month Ende July 11, 2018 Variable Expenses Conantation Margin Youpons Once Chrom women cum CellBase Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit 25 $ Units Sales Revenue Variable Expenses Contribution Margin 6.500 162,500 s 71.500 8,000 200,000 $ 88.000 10,000 250,000 110,000 91,000 51,000 40,000 $ 112.000 51,000 61.000 $ 140,000 51,000 Fixed Expenses 89,000 Operating Income Print Done Check AS