Data table Units Sales Revenue CellBase Technologies Flexible Budget For the Month Ended July 31, 2024 Budget Amount per Unit 8,500 10,000 12,000 24 $ 204,000 $ 240,000 $288,000 Variable Expenses 11 93,500 110,000 132,000 Contribution Margin 110,500 130,000 156,000 Fixed Expenses 54,000 54,000 54,000 $ 56,500 $ 76,000 $ 102,000 Operating Income Print Done