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P23-25A (similar to) Question Help Data Table xible budget shows output levels of 5,000, 6,500, and 8,500 units. The static budget was based on expected
P23-25A (similar to) Question Help Data Table xible 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 (Click the icon to view the flexi The company sold 8,500 unitsd (Click the icon to view the i Read the requirements Cellular Technologies Income Statement For the Month Ended July 31, 2016 Data Table Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income $202,500 90,000 112,500 52,000 $ 60,500 Requirement 1. Prepare a flexible Cellular Technologies Flexible Budget For the Month Ended July 31, 2016 Budget Amount per Unit Print Done Budget Amounts Actual Per Unit Results Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income 5,000 6,500 8,500 23 $ 115,000 S 149,500 $ 195,500 85,000 84,500 110,500 51,000 $14,000 S 33,500 $ 59,500 Budget Flexible Volume Static Budget Variance 50,000 65,000 51,000 65,000 10 Units Sales Revenue Variable Expenses Contribution Margin Flxed Expenses Operating Income 51,000 Print Done Choose from any list or enter any number in the input fields and then click Check
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