Numbers Fie Edit Insert Table Format Arrange View Share Window Help es Celles Te Flat Pure 1 Heide Nude Formule Awal FOOTBOLOST ADOT APS CODE IMM> Numbers tot mert Table Format Arrange Vow Sure Window Me View Share T Plesible Bed Performance Report FB u rance Artel Ress 095010371 dag A9 11 i B2BOBET Page Order nagerial A... Flexible Budgets and Standard Cost System erformance Learning Objective 1 > Problems Group B P25-30B Preparing a flexible budget performance report Cell Plus Technologies manufactures capacitors for cellular base stations and other communication applications. The company by 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. 3. Static Bud Var for Op. $22.900 F CELL ONE TECHNOLOGIES Flexible Budget For the Month Ended july 31, 2018 Amounts SM 13 Variable renses Contribution Margin Fixpenses Operating income 100 10000 12000 $200,000 $240.000 $288.000 110,500 130,000 156,000 91.500 190,000 132,000 57.000 7.000 57.000 $36,500 5 53,000 $75.000 The company od 12.000 units during Jubandes actual opening income was as CELL ONE TECHNOLOGIES Income Statement For the Month Ended by 31, 2018 Contributions Margin Requirements L puslebebat procent 2 What was detecton Call i ng than the webdestlos 2018 of 2000 m 23-313 Preparati e de coping standard cost variances Learning objectives 1.214 VOU