answer all question please and no hand writing
WWWWW Then Het ante copoly when Finded 34 SC Amunt Perlu midge Varian Bacon LI Www CH Requirements England Tech Flettede Performance Repa For the Month Endledy 31.302 2 Budget Amounts 1 Prepare a few budget performance report for 2 What was the effect on England operating income of sing 2.000 more than the sac budget level of ? 3. What is England's static budget var noe for operating income? 4 Explain why the exible budget performance report provide more Information to England's manager than the simple budget an What insights can England managers raw from this performance report? Flexible Budger Variance Actual FH Per Unit Results Det er mange per loro come to the crowy 2004 feb baigut has a 0.100.000 10.000 uri. The table based on 8.000 The 10.000 band Data table dos Performant For the Month uty Am DO Bhagat Sales 1 Aca F Budget Varane Vol Sta Badu 8.00 229.000 1000 22000 6000 0.000 05.000 0.000 10000 4000 54.00 11000 20.000.000 CM Print Done Coco When 1. Their TO Requirement Property for Chand Techno Data table Ended July 2014 urya Amour Act Bot Sa bi 2) Volume Variance co Posted 34 Sales 12000 200 Con Mary 20 SED Fed Per tant ad V Opening Print Done Data table England Technologies Flexible Budget For the Month Ended July 31, 2024 Budget Amount per Unit Units 6,500 8,000 10,000 176,000 $ 220,000 Sales Revenue $ 22 $ 143,000 $ 12 78,000 96,000 Variable Expenses Contribution Margin 120,000 65,000 80,000 100,000 Fixed Expenses 54,000 11,000 $ 54,000 26,000 $ 54,000 46,000 Operating Income $ C Print Done ... y zero le - X Data table (3) - 3 Sal Volu England Technologies Income Statement For the Month Ended July 31, 2024 Sales Revenue $ 227,000 Variable Expenses 125,000 Contribution Margin 102,000 Fixed Expenses 55,000 $ 47,000 Operating Income Varia Print Done Requirements 1. Prepare a flexible budget performance report for July. 2. What was the effect on England's operating income of selling 2,000 units more than the static budget level of sales? 3. What is England's static budget variance for operating income? 4. Explain why the flexible budget performance report provides more useful information to England's managers than the simple static budget variance. What insights can England's managers draw from this performance report? England Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2024 flexible 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 Ciruremene ora bore sons and other communications applications. The company's 2024 fest shows output levels of 6.500 8.000 and 10,000 units. The state budget was bad on expected sales ng July its exible budget and actual Operating income was as follows Click the icon to view the income statement July 2024 flexible budget shows output levels of 6,500,8,000, and 10,000 units. The static budget was based on expected sales ave the Favorable (F/Unfavorable (U) input blank.) Requirement 1. Prepare a flexible budget performance report for July (Enter a '0" for any zero balances. For any so variances, leave the Favorable Funtovorni England Technologies Flexible Budget Performance Report For the Month Ended July 31, 2024 1 2 3 5 (1)-(3) (3) - (5) Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income WWWWW Then Het ante copoly when Finded 34 SC Amunt Perlu midge Varian Bacon LI Www CH Requirements England Tech Flettede Performance Repa For the Month Endledy 31.302 2 Budget Amounts 1 Prepare a few budget performance report for 2 What was the effect on England operating income of sing 2.000 more than the sac budget level of ? 3. What is England's static budget var noe for operating income? 4 Explain why the exible budget performance report provide more Information to England's manager than the simple budget an What insights can England managers raw from this performance report? Flexible Budger Variance Actual FH Per Unit Results Det er mange per loro come to the crowy 2004 feb baigut has a 0.100.000 10.000 uri. The table based on 8.000 The 10.000 band Data table dos Performant For the Month uty Am DO Bhagat Sales 1 Aca F Budget Varane Vol Sta Badu 8.00 229.000 1000 22000 6000 0.000 05.000 0.000 10000 4000 54.00 11000 20.000.000 CM Print Done Coco When 1. Their TO Requirement Property for Chand Techno Data table Ended July 2014 urya Amour Act Bot Sa bi 2) Volume Variance co Posted 34 Sales 12000 200 Con Mary 20 SED Fed Per tant ad V Opening Print Done Data table England Technologies Flexible Budget For the Month Ended July 31, 2024 Budget Amount per Unit Units 6,500 8,000 10,000 176,000 $ 220,000 Sales Revenue $ 22 $ 143,000 $ 12 78,000 96,000 Variable Expenses Contribution Margin 120,000 65,000 80,000 100,000 Fixed Expenses 54,000 11,000 $ 54,000 26,000 $ 54,000 46,000 Operating Income $ C Print Done ... y zero le - X Data table (3) - 3 Sal Volu England Technologies Income Statement For the Month Ended July 31, 2024 Sales Revenue $ 227,000 Variable Expenses 125,000 Contribution Margin 102,000 Fixed Expenses 55,000 $ 47,000 Operating Income Varia Print Done Requirements 1. Prepare a flexible budget performance report for July. 2. What was the effect on England's operating income of selling 2,000 units more than the static budget level of sales? 3. What is England's static budget variance for operating income? 4. Explain why the flexible budget performance report provides more useful information to England's managers than the simple static budget variance. What insights can England's managers draw from this performance report? England Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2024 flexible 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 Ciruremene ora bore sons and other communications applications. The company's 2024 fest shows output levels of 6.500 8.000 and 10,000 units. The state budget was bad on expected sales ng July its exible budget and actual Operating income was as follows Click the icon to view the income statement July 2024 flexible budget shows output levels of 6,500,8,000, and 10,000 units. The static budget was based on expected sales ave the Favorable (F/Unfavorable (U) input blank.) Requirement 1. Prepare a flexible budget performance report for July (Enter a '0" for any zero balances. For any so variances, leave the Favorable Funtovorni England Technologies Flexible Budget Performance Report For the Month Ended July 31, 2024 1 2 3 5 (1)-(3) (3) - (5) Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income
