MAR 0 CellBase Technologies manufactures capacitors for cellular base stations and other communications applications. The compan was based on expected sales of 10,000 units. The company sold 12,000 units during July. Its flexible budget and actual opera Click the icon to view the flexible budget.) (Click the icon to view the income statement.) Read the requirements (3) - (5) Sales Budget Amounts (1)-(3) Flexible Budget Variance Volume Flexible Static Actual Results Per Unit Budget Variance Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income th THE w w manufactures capacitors for cellular base stations and d sales of 10,000 units. The company sold 12,000 units Data table Data table CellBase Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Cell Base Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue 5.307000 161 100 Variable Expenses Contribution Margin 145.900 55 500 Fixed Expenses $ 90,400 Operating Income Units 5 Sales Revenue Variable Expenses Contribution Margin Fixed Expenses 8,500 10,000 12.000 25 5 212.500 5 250 000 $ 300,000 13 110 500 130.000 156 000 102.000 120 000 144000 54 000 54000 54.000 48.000 66.000 90,000 Operating Income Print Done Print Done