ore: 4.97 of 6 pts 2 of 5 (5 complete HW Score: 76.81%, 23.04 of 30 pts P23-25A (similar to) Question Help DelBase Technologies manufactures capacitors for celular base stations and other communication applications. The company's July 2016 flexible budget shows output levels of 7,500,0.000, and 11.000 units. The se budget was based on expected sales of 9,000 units. The company sold 11,000 units during July. Its feble budget and actual operating income was as follows: Click the icon to view the flexible budget.) Click the icon to view the income statement.) Read the requirements Requirement 1. Prepare a fexible budget performance report for July (Enter a "* for any zero balances. For any $0 variances, have the Favorabile Funtavorable (U) input blank) 3 CellBase Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 2 5 (3) - (5) Budget Flexible Sales Amounts Actual Budget Flexible Volume Statie Per Unit Results Variance Budget Variance Budget 11.000 11,000 $ 227.000 $ 7.000 F $ 220,000 $ 40,000 F S 100.000 13 141200 143.000 117.000 78.800 1.500 F 77.000 14.000 F 63.000 51.000 1,000 50.000 0 50.000 5 27 800 S 800 $ $ 27.000 $14.000 F 9.000 5.200 20.000 Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating income Flet Budget Variance 5 300F Sales Volume Variance $ 14.000 F 2 Choose from any list or enter any number in the input fields and then click Check Awwer Check Are Cle parts & $ 6 8 5 4 2 3 P23-25A (similar to) CellBase Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget expected sales of 9,000 units. The company sold 11,000 units during July. Its flexible budget and actual operating income was as follows: (Click the loon to view the flexible budget.) (Click the icon to view the income statement.) Read the requirements (1)-(3) (3) - (5) Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Units 11,000 11,000 9.000 Sales Revenue $ 20$ 227,000 $ 7,000 F $ 220,000 $ 40,000 F $ 180.000 Variable Expenses 13 148,200 143,000 117,000 Contribution Margin 78,800 1,800 F 77,000 14,000 F 63,000 51,000 Fired Expenses 50,000 0 50,000 $ 27,800 $ 27,000 $ 14,000 Operating Income F 13,000 5.200 26.000 1.000 300F Flexible Budget Variance 800 F Sales Volume Variance $ 14,000 F S Static Budget Variance $ 14,800 F Requirement 2. What was the effect on CallBase's operating income of selling 2,000 units more than the static budget level of sales? Selling 2,000 units more than the static budget level of sales CellBase's operating income by $ Choose from any list or enter any number in the input fields and then click Check Answer. 3 Clear All parts remaining TO) $ Base Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 7,500, 9,000, ar pected sales of 9,000 units. The company sold 11,000 units during July. Its flexible budget and actual operating income was as follows: (Click the icon to view the flexible budget.) (Click the icon to view the income statement.) ad the requirements (1)-(3) Data Table Budget Flexible Amounts Actual Budget Per Unit Results Variance CellBase Technologies nits 11,000 Flexible Budget ales Revenue 20 $ 227,000 $ 7,000 F For the Month Ended July 31, 2018 "ariable Expenses 13 148,200 Budget Contribution Margin 78,800 1,800 F Amount Fixed Expenses 51,000 27,800 $ 800 Units 7,500 F 9.000 11,000 Operating Income Sales Revenue $ 20 $ 150,000 $ 180,000 $ 220,000 13 97,500 Variable Expenses 117,000 143,000 Flexible Budget Variance $ 800 F Contribution Margin 52,500 63,000 77,000 50,000 50,000 50,000 Fixed Expenses Static $ 2.500 $ 13,000 $ 27.000 Operating Income $ 5,200 U 1,000 U per Unit $ Requirement 2. What was the effect on CellBase's operating income of Print Done Selling 2,000 units more than the static budget level of sales Bases operating income by Choose from any list or enter any number in the input fields and then click Check Answer Clear All 3 parts remaining CellBase Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output le expected sales of 9,000 units. The company sold 11,000 units during July. Its flexible budget and actual operating income was as follows: (Click the icon to view the flexible budget.) (Click the icon to view the income statement.) Read the requirements (1)-(3) (3) -(5) Budget Flexible Sales Amounts Actual Budget Flexible Data Table Per Unit Results Variance Budget Units 11,000 11,000 Sales Revenue $ 20$ 227,000 $ 7,000 F $ 220,000 $ CellBase Technologies Variable Expenses 13 148,200 143.000 Income Statement Contribution Margin 78,800 1,800 F 77,000 For the Month Ended July 31, 2018 Fixed Expenses 51,000 50,000 Sales Revenue $ 227,000 $ 27,800 $ 800 $ 27,000 $ F 148,200 Operating Income Variable Expenses Contribution Margin 78.800 Flexible Budget Variance 51,000 Sald Fixed Expenses $ 800 F $ 27,800 Operating Income 5.200U 1,000 U Print Static Budget Variance Done 14,800 F Requirement 2. What was the effect on CellBase's operating income of selling 2,000 units more than the static budget level of sales? Selling 2,000 units more than the static budget level of sales CollBase's operating income by Choose from any list or enter any number in the input fields and then click Check Answer. 3 remaining parts Clear All