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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
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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