P23-25A (similar to) Question Help Cell Base Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 5,000, 6.500, and 8,500 units. The static budget was based on expected sales of 6,500 units. The company sold 8,500 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 Requirement 1. Prepare a flexible budget performance report for July. (Enter a "0" for any zero balances. For any S0 variances, leave the Favorable (FyUnfavorable (U) input blank.) Cell Base Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 (3) - (5) Sales Budget Amounts Per Unit Actual Results Flexible Budget Variance Flexible Budget Volume Variance Static Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating income Choose from any list or enter any number in the input fields and then click Check Answer. 5 5 parts remaining Clear All Check Answer 06FC2459-67A9-.. Type here to search Read the requiremen Data Table ances, love the Requirement 1. Preg Favorable (F/Unfavo Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income CellBase Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit 5.000 S 24 $ 120,000 $ 2 0 0.000 60,000 $2,000 8,000 $ 0.500 156,000 $ 78.000 78.000 52.000 26,000 $ 8.500 204,000 102.000 102.000 52,000 50.000 Sales Revenue Variable Expenses Contribution Margin Fored Expenses Operating income Print Done i Data Table Budget Amounts Per Unit Static Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income CellBase Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue 211,000 Variable Expenses 107,100 Contribution Margin 103,900 Fixed Expenses 53,500 Operating Income 50,400 Print Done Choose from any list or enter any number in the input holds and then Cec 5 parts remaining