O Points: 0 of 7 Save Cel Base Technologies manufactures capacitors for calular base stators and other communication applicatione The company's July 2004 fect budget show output is of 7500 0000 and 11,000 uns The static buye was based on expocted sales of 9,000 unsts The company said 11,000 units dung July. Its flexible budget and actal operating income win follows (Click the icon to view the lexible budget) (Cick the icon to view the income statement) Read the Units Sales Revenue Variable Expens Conebution Magn Fixed Expenses Opating Incone Budget Amounts Flexible Actual Per Unit Results Budget Variance Budget Sales Volume Variance Sale Budget Requirements 1. Papere a flexie budget perfomance July 2. What was the act on Cubases pending income of seting 2.000 now than the state budget level of sales 3. What is Celfases viatic budget variance tar coalingame Explain why the Bible budget performance report provides mo information to Celane's managers than the simple static bulge variance What insights can Case's managers draw from this performance re Print Done Put 1 of 6 HW Score: 50% 7 of 14 points O Points: 0 of 7 Save Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2004 flexible budget shows output levels of 7,500, 9000, and 11.000 units The static buyer ed on expected sales of 9,000 units. The company sold 11,000 units during July. Its flexible budget and actual operating income was an flow the ico Data table evenue Expens ion Mar penses Incom me sol CallBase Technologies Flexible Budget For the Month Ended July 31, 2024 Budget Amount per Unit Units 7.500 5,000 11,000 Sales Revenue $ 23 $ 172.500 5 207,000 $ 253.000 Variable Expenses 11 82.500 99.000 121,000 Contribution Margin 1 90.000 108,000 132.000 Fixed Expenses 54,000 54,000 54,000 $ 36,000 $ 54,000 $ 78,000 Operating Income Print Done Data table CallBase Technologies Income Statement For the Month Ended July 31, 2024 Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income $250,000 126.200 133,000 58.500 $ 78.300 Print Done Clear all Check answer Homework: CH ME QUIZ Question 1, PMG-25A (similar to) HW Sea: 50% 7 of 14 O Points: 0 of 7 CelBase Technologies mandachures capacons for cadar bine stations and other communication applications. The company's July 2004 Sexe budget shown is of 7.500, 9,000, and 11,000 The was based on expected sales of 9,000 units. The company sold 11,000 units during July, I feste budget and acha operating income w (Click the icon to view the festie budget) Click the icon v Read the ments Uits Sales Foyer www Expres Caution Mag Find Experient Operating 9 (3)-0 9-10 Budget Flexible Sales Amounts Actual Budget Flexible V Per Uit Results Variance Budget Variance Save Data table Units Sales Revenue CellBase Technologies Flexible Budget For the Month Ended July 31, 2024 Variable Expenses Contribution Margin Fixed Expenses Operating Income - X July 2024 flexible budget showes output levels of 7.500.9.000, and 11,000 units. The Data table CellBase Technologies Income Statement Budget Amount per Unit 7,500 9,000 11,000 S 11 235 172.500 $207.000 $ 253,000 82.500 For the Month Ended July 31, 2024 Sales Revenue Variable Expenses Contribution Margin $260,000 126.200 133,800 99,000 121.000 Fixed Expenses 55.500 90,000 108.000 132,000 $ 78.300 Operating Income 54.000 54,000 54.000 $36,000 $ 54.000 $ 78,000 Print Done Print Done - X Clear all Check a