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Cell One Technologies manufoctures capacitors for cellular base stations and other communications applications, The company's July 2024 flexible budget shours output levels of 5,000,7,500, and 9,500 units. The static budget was based on expected sales of 7,500 units. The company sold 9,500 units during July its floxible budget and actual operating ncome was as follows: (Click the icon to wew the flexible budget) (Cick the icon to vew the incorne statement) Read the requirements. Requirement 1. Prepare a flexible budget performance report for July. (Enter a "0" for any zero bislances For any $0 varlances, leave the Favorable (F) Unfavorable (U) input blank. Data table Data table Requirements 1. Prepare a flexible budget performance report for July. 2. What was the effect on Cell One's operating income of selling 2,000 units more than the static budget level of sales? 3. What is Cell One's static budget variance for operating income? 4. Explain why the flexible budget performance report provides more useful information to Cell One's managers than the simple static budget variance. What insights can Cell One's managers draw from this performance report? uirement 1. Prepare a flexible budget performance report for July. (Enter a *0" for any zero balances. For any $0 variances, leave the Favorable (F) Unfavorable ( blank.) equirement 2 What was the effect on Cell One's operating income of soling 2,000 units more than the stalic budgot level of sales? Eelling 2,000 units more than the static budget level of sales Cell One's operating income by Requirement 3. What is Cefi One's static budget varlance for operating income? Celi One's static budget variance is neaning that its operating income is than expectod ber the static budpet Requirement 4. Explain why the fexible budget performance report providen more usetul information to Cell Ono's managers than the simple static budget variance. What insights an Cell One's managers draw from this performance report? thoose two reasons. Why the Dexible budget perfermance report provides Cetl One's managens whin more information than the simple static budget variance These variances suggest that the marketing department did a job. They sold units than expected and sold them at a pricet than expected Requirement 2. What was the effect on Cell One's operating incorne of selling 2,000 units more than the static budget level of sales? Isimple static budget variance. What inst static budget variance These variances suggest that the maketing department did a fob They sold units than expecled and sold them at a price than expected Your question needs more information From our expert: Connect with me at helperhomework28 on g mail for all your questions. I charge $3 per question and will provide excel sheet with full workings. In Edit your question >