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NetTech Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 8,500, 10,000
NetTech Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 8,500, 10,000 and 12.000 units The static budget was based on expected sales of 10.000 units. The company sold 12.000 units during July, ha flexible budget and actual operating income was as follows: Click the icon to wew the ble budget.) (Click the icon to view the income statement) Read the requirements Data table Requirement 1. Prepare a flexible budget performance report for July Enter a "0" for any zero balances. For any 50 variances, have the Favora NetTech Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 NetTech Technologies Income Statement 2 (6-10) For the Month Ended July 31, 2018 Sales Revenue $247.000 05-150 101 100 Variable Expenses Budget Flexible Sales Contribution Margin a000 Amounts Actual Budget Flexible Volume 50,00 Fixed Exp Per Unit Results Variance Budget Variance Budget 20.400 Operating Income Print Done
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