P23-25A (similar to) Question Help Network Technologies manufactures capacitors for cellular base stations and other communications applications The company's July 2018 flexible budget shows output levels of 9,000, 10,500, and 12,500 units. The static budget was based on expected sales of 10,500 units. The company sold 12,500 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.) On Read the requirements. Requirement 1. Prepare a flexible budget performance report for July (Enter a "0" for any zero balances. For any $0 variances, leave the Favorable (F)/Unfavorable (U) input blank.) Powe Network Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 (1)-(3) Flexible Budget (3) - (5) Sales Choose from any list or enter any number in the input fields and then click Check Answer Rer 5 parts remaining Clear All Check Answer u O Type here to search t e w DELL Network Technologies manufactures capacitors for cellular base stations and other communicauoris app Laura The company's July 2018 flexible budget shows output levels of 9,000, 10,500, and 12,500 units. The static budget was based on expected sales of 10,500 units. The company sold 12.500 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.. Amounts Per Unit Static Actual Results 12500 Budget Variance Flexible Budget 12500 Volume Variance Budget 10500 Units Sales Revenue Els 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 Ren A parts remaining Clear All Check Answer Tupe here to search e s Data Table Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit 24 5 Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses 9,000 216,000 $ 108,00 10,500 252,000 $ 126,000 1 2,500 300,000 150,000 12 - 108,000 52,000 56,000 $ 126,000 52,000 74,000 $ 150,000 52,000 98,000 Operating Income Print Done Type here to search DEE W DELL - X unications app units. The st Its flexible bu A Data Tabl Data Table statement.) ume ance BU Network Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue 307,000 Variable Expenses 155,200 Contribution Margin 151,800 Fixed Expenses 53,000 98,800 Operating Income stor er Print | Done swer Clear All Check Answer e to search 0