cellular technologies manufactures capacitors for cellular base stations and orher communications applications. The companys July 2018 flexible budget shows output levels of 9,000 10,500 and 12,000 units. The static budget was based on expected sales of 10,500 units. The company sold 12,500 units during July. Its flexible budget and actual operating income was as follows..

P23-25A (simila tO) Cellular Technologies manufactures capacitors for celular base stations and oher communications applications. The company's July 2018 flexibl expected sales of 10,500 units. The company sold 12,500 units during July. Its flexible budget and actual operating income was as follows: EE (Click the icon to view the flesible budget) B(Click the icon to view the income statement) Read the requirements Requirement 1. Prepare a flexible budget performa nce report for July (Enter a "0 for any zero balances. For any S0 variances, leave the Favora Flexible Budget Performance Report For the Month Ended July 31, 2018 Budget Amounts Actual Per UnitResults Flexible Budget Variance Flexible Volume Static Budget Variance Budget Units Sales Revenue Variable Expenses Choose from any list or enter any number in the input fields and then click Check Answer 5 parts remaining Clear All O Type here to search 5251 ework: Chapter 23 Homework of 6 pts A (similar to) HW Score: 6 5 Flexible Budget ncome Statement Sales Revenue Variable Expenses 167.600 12,500 25$ 225,000 262,500 312,500 162,500 150,000 52.000 56,000 74000 98.000 9,000 10,500 Fixed Expenses 136,500 S 98,400 Variable Expenses Contribution Margin Fixed Expenses Operating Income 13 1408000 126.00100o 52,000 52000 Print Done Clear Al 0 Type here to search