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- Data table Data table AllTalk Technologies Flexible Budget For the Month Ended July 31, 2024 Budget Amount per Unit Units 7,500 9,000 11,000 23 $ 172,500 $ 207,000 $ 253,000 AllTalk Technologies Income Statement For the Month Ended July 31, 2024 Sales Revenue $ 260,000 Variable Expenses 137,100 Contribution Margin 122,900 Fixed Expenses 52,000 $ 70,900 Operating Income Sales Revenue 12 90,000 108,000 132,000 Variable Expenses Contribution Margin Fixed Expenses 82,500 99,000 121,000 51,000 51,000 51,000 70,000 $ 31,500 $ 48,000 $ Operating Income Print Done Print Done Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Requirement 2. What was the effect on AllTalk'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 AllTalk's operating income by Requirement 3. What is AllTalk's static budget variance for operating income? AllTalk's static budget variance is meaning that its operating income is than expected per the static budget. Requirement 4. Explain why the flexible budget performance report provides more useful information to AllTalk's managers than the simple static budget variance. What insights can AllTalk's managers draw from this performance report? Choose two reasons why the flexible budget performance report provides AllTalk's managers with more information than the simple static budget variance. n ic job. They sold units than expected and sold them at a These variances suggest that the marketing department did a price than expected