HW Score: 1 of 3 P23-25A (similar to) OsoO 2016 fete but shows of f .500 10.and. The band of the company All Technologies and or for andro icons plications. The company's sold 12,000 unts during uy ts feble budget and actual perang income was as follows: Chick the icon to view the futu r e conto the income statement Ponad the U nits for any rere For sa ve the Favo Requirement 1. Prepare a file budget performance report for All Talk Technologies Flexible Budget Performance Report For the Month Ended 1. 2018 Budget DOO Sales Revenge Varble Expenses Contribution Margin Food Espen Operating income DDDDD Data Table AllTalk Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit 8,500 212.500 $ 119,000 Units Sales Revenue Variable Expenses Contribution Margin 10,000 250.000 $ 140,000 UUU 12,000 300,000 168,000 132,000 51,000 81,000 Fixed Expenses Operating Income 93,500 51,000 42,500 $ 110.000 51,000 59,000 $ Print Done Data Table AllTain Technologies $ 307 Income Statement For the Month Ended July 31, 2018 Sales Revenue 307,000 Variable Expenses 173,000 Contribution Margin 134,000 Fixed Expenses 52,500 81,500 Operating Income Print Done