AllNet Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 6,500, 8,000, and 10,000 units. The static budget was based on expected sales of 8,000 units. The company sold 10,000 units during July. Its flexible budget and actual operating income was as follows: (Click the icon to view the flexible budget.) Click the icon to view the income statement Read the requirements. - - X i 10 Data Table X Data Table Requirement 1. Prepare a flexible budget performance report for July AllNet Technologies AllNet Technologies Flexible Budget Performand AllNet Technologies Flexible Budget For the Month Ended July 3 Income Statement For the Month Ended July 31, 2018 For the Month Ended July 31, 2018 Budget (1)-(3) Sales Revenue $ 257,000 125,000 Amount Budget Flexible Variable Expenses per Unit Amounts Actual Budget Contribution Margin 132,000 Units 6,500 8,000 10,000 Per Unit Results Variance Fixed Expenses 59,000 Sales Revenue 25 $ 162,500 $ 200,000 $ 250,000 Units 10,000 73,000 Operating Income Variable Expenses 78,000 96,000 120,000 Sales Revenue $ 25 $ 257,000 $ 7,000 F 105 nnn 500 Contribution Margin 84,500 104,000 130,000 Print Done Fixed Expenses 58,000 58,000 Choose from any list or enter any number in the input fields and th 58,000 $ 26,500 $ 46,000 $ 72,000 Operating Income * remaining Clear All 12 Print Done 4 parts