please answer all requirements

chapter 23

NetTech Technologies manufactures capacitors for cellular base stations and otjer communications applications. The company's July 2018 flexible budget shows output levels of 8,000 , 9,500. , and 11,500 units. The static budget was based on expected sales of 9,500 units. The company sold 11,500 units during July. Its flexible budget and actual operating income was as follow:

NetTech Technologies manufactures capacitors for centar base stations and other communications applications. The company's 2015 feb shows upures and 1.500 The static budget was based on expected sales of 9,500 units. The company Sold 11 500 unts during its feble budget and cut operating income was as to Tack the icon to view the exible budget) Click the Kon to view the income statement) Read the formats Budget Amounts Per Unit Flexible Budget Variance Actual Results State Sales Volume Varance Flexible Budget Budget Units Sales Revenue Varble Expenses Contribution Man Choose from any list of enter any number in the input fields and then click Check Answer Check Ames Clear All 5 are remaining 2 of 3 (1 complete) Data Table lu 3g shows was as Net Tech Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units 8,000 Sales Revenue $ 20 $ 160,000 $ 9,500 11,500 190.000 $ 230.000 104,500 126,500 85,500 103,500 11 88.000 Variable Expenses Contribution Margin 72.000 53 non Fived vnence 53. 53 non pull Print Done CN - X Data Table cellu 3.500 SAIME OMUYEN For the Month Ended July 31, 2018 Budget Amount per Unit Units 9,500 11,500 Sales Revenue $ 8,000 20 $ 160,000 $ 11 88,000 190,000 $ 230,000 72.000 Variable Expenses Contribution Margin Fixed Expenses Operating Income 104.500 85,500 53,000 32.500 $ 126,500 103,500 53,000 50 500 53,000 19.000 $ s ne input Print Done N (hp to 2 of 3 (1 complete) - X Data Table base stations and sts. The company uck the icon to view 2018 flexible budget shows o bi operating income was as to lexible Budget Fle ariance Bu Net Tech Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue $ 237,000 Variable Expenses 131,600 Contribution Margin 105,400 54,500 Fixed Expenses S 50.900 Operating Income Fields and then clic Print Done Clear All (hp ho prt 2 of 3 (1 complete) - Requirements 1. Prepare a flexible budget performance report for July 2. What was the effect on NetTech's operating income of selling 2.000 units more than the static budget level of sales? 3. What is NetTech's static budget variance for operating income? 4. Explain why the flexible budget performance report provides more useful information to NetTech's managers than the simple static budget variance What insights can NetTech's managers draw from this performance report? Print Done Eck Answer Clear All 18 (Click the icon to view the flexible budget.) (Click the icon to view use Read the requirements Variance Variance Per Unit Results Budget 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 Clear All 5 parts remaining Type here to search 1 * 0 esc ? & $ @ 2 # 3 $ 4 % 5 9 7 6 8 le F VA R Y T U dunai ) Question Help NetTech Technologies manufactures capacitors force base stations and other communications applications. The company's 2018 este budget shows output leven .000 9500 and 11.00 units The static budget was based on expected sales of 9.500 units. The company sold 11.00 unts during July its flexible budget and actual operating income was as hows Click the con to view the exible budget ) mache con to view the income statement Read the resulterents Requirement 1. Prepare a fexble budget performance report for July (or any for any zero bwances. For any sonce eve te puntow (thout tana) Nel Tech Technologies exible Budget Performance Report For the Month Ende July 31, 2018 12 3 330 Budget Flexible Sales Choose from artist or enter any number in the fields and then click Check Antwe 5 CAN Check remaining Type here to search fi O G NetTech Technologies manuaclues capacitors for cellular base stores and other communications applications. The company's July 2016 fexble budget shows output levels of 8.000 9.500, and 11.500 The static budget was based on expected sales of 9 500 The company od 11.500 units during July its feble budget and actual operating income was as follows Ciche con to view the flexible budget the son to view the income statement Read the fourts Requirement 1. Prepare a exitile budget performance report for July (Enter a "U for any zero batonon. For any 30 vanances, wave the Favorit Favorable (U) put thank NetTech Technologies Flexible Budget Performance Report For the Month Ended July 11, 2018 2 Budget Flexi Choose from any historietany number in the input fields and then click Check Awe Clear All Check Answer 5 romaning M ch 3 Type here to such hop MADE 3 $ 4 5 6 7 00 9 O 7 W Q E R P Y errer S D F G H + DOUS shi N C V B N M