For the Month Ended July 31, 2011 2 3 (1)-(3) . Flexible Sales Volume Static Budget Variance Budget Amounts Actual Per Unit Results 10.000 S 23 5 237,000 $ 115.100 Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Flexible Budget 10,000 230.000 $ 110,000 Variance Budget 3.000 46.000 F5 18000 88.000 22.000 7,000 $ 5.100 U 1.900 F 1.000 U 90D S F 121,900 55,000 65,900 $ 24 000 F 120,000 54,000 96 000 54 000 0 $ 65,000 $ Operating Income s 24.000 F 42.000 Choose from any list or enter any number in the input fields and then click Check Answer England Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units 8,000 10,000 184,000 $ 230.000 Sales Revenue $ 6,500 23 $ 149,500 5 11 71,500 88,000 110,000 Variable Expenses Contribution Margin Fixed Expenses 78,000 96,000 120,000 54.000 54.000 42,000 $ 54,000 66.000 $ Operating Income 24,000 $ Print Dane F Data Table - England Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue $ 237,000 Variable Expenses 115.100 Contribution Margin 121,900 55 000 Fixed Expenses 60,000 Operating Income P23-25A (similar to) Ostion Help England Technologies manufactures conectors for celular base stations and other communications politions. The company Lly 2011 lexible budget shown output levels of 6,500,000 and 10,000 units. The state budget was based on expected sales of 8,000 The comeny sold 10 000 units during ily. It floxible budget and actual operating income was as follows: click icon to view the flexibe budo Click the icon to view the income statement Read the recitement For the Month Ended July 31, 2018 3