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Data table NetTech Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units Sales Revenue Variable Expenses Contribution Margin

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Data table NetTech Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units Sales Revenue Variable Expenses Contribution Margin 7,500 9,000 11,000 23 $ 172,500 $ 207,000 $ 253,000 14 105,000 126,000 154,000 67,500 81,000 99,000 Fixed Expenses 52,000 52,000 52,000 $ 15,500 $ 29,000 $ 47,000 Operating Income Print Done

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