NITal Technologies manufactures capacitors for Oli base stations and other communications applcations. The company Jay 2004 fexctie budget shoput level of9,000,000 and 12.500. The state hot water expected tales of 10,500 units. The company solid 12.500 units during suy site budget and actual operating income was as follows Click the icon to view the budget (Cick the icon to view the income stalet) Read the remonts 2 3 4 m3 3. Budget Flexible Sales Amount Actual Budget Flexible Valur State Der Unit Results Variance Budget Varian Budget ris Reven Viale Experts Cowon Martin Dong income Requirement 2. Who was the effect on AliTalks operating income of soling 2.000 units more than the static budget level of ow? Seling 2.000 is more than test budget level of sales NITI pering income Requirement 3. What is NITS Static budget varene for cering Inome? Nabava mening this page por the war Requirement 4. plain why blodperformance reporteroidere sunt siger than the burne Watson A. Hopewa performance Choose the ideal performance of provints manager woonstel te www than They and some These are the operaung income was as follows: w the income statement.) i Data Table X - nput blan: 201 AllTalk Technologies Flexible Budget For the Month Ended July 31, 2024 Budget Amount per Unit Units $ Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income 9,000 10,500 12,500 23 $ 207,000 $ 241,500 $ 287,500 12 108,000 126,000 150,000 99,000 115,500 137.500 58,000 58,000 58,000 41,000 $ 57,500 $ 79,500 Print Done d then continue to the next question 908 000 o DII F4 F5 F6 F7 F8 F9 % & 7 C n i Data Table AllTalk Technologies Income Statement For the Month Ended July 31, 2024 Sales Revenue $ 294,500 155,000 Variable Expenses ew Contribution Margin 139,500 59,500 1 Fixed Expenses util 1 $ 80,000 Exp Operating Income cing Print Done NIT Technologies manufacturers for bestions and other completion. The companys 2004 festibadon host of 000 10.00 13.00 Theater po 10.500 unit. The boys 12,500 units ng Wys feble budget and accepting income the contes vw the comment Readmeta