need all 4 requirements please!

P23-25A (similar to) Quino Cele Tuscatore in and the material. The company 2018 hos u.30, 13.00, 13.00. The water wat 10.000 Theory od 12.000 ungly to budget and operating comes the web) nem Cole The Perumpert Hu AR PU Actu Vio Vine B ht 2000 . 23 75 U > U i Data Table x CellBase Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units Sales Revenue $ Variable Expenses Contribution Margin Fixed Expenses 8,500 10,000 12,000 22 $ 187,000 $ 220,000 $ 264,000 14 119,000 140,000 168,000 68,000 80,000 96,000 51,000 17,000 $ 51,000 29,000 $ 51,000 45,000 $ Operating Income Print Done 1 Data Table CellBase Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue $ 271,000 Variable Expenses 173,200 Contribution Margin 97,800 Fixed Expenses 52,500 $ 45,300 Operating Income Print Done i Requirements X 1. Prepare a flexible budget performance report for July. 2. What was the effect on CellBase's operating income of selling 2,000 units more than the static budget level of sales? 3. What is CellBase's static budget variance for operating income? 4. Explain why the flexible budget performance report provides more useful information to CellBase's managers than the simple static budget variance. What insights can CellBase's managers draw from this performance report? Print Done