Question 2, P23-25A (similar to) Question Hep O mind 700.000 11000 The ti bude based on expected sales of 9.000 units. The company sold 11 000 units during the Click the icon to view the flexible budget) Click the icon to view the income Read the requirements r y Cellular Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue Variable Expenses Coston Margi Requirement 1. Prepare a flexible budget performance report for July (Entera Cebu Technologies Flexibe Budget Performance Report For the Moth Ended July 1, 2018 Collater Technologies For the Month Ended July 21, 2018 Mount 11 Flexie Budget Variance Part Done 000 216 000S Sales Revenge Actual Resus 25 7 500 000 20 Flexible Budget Per Unit 21 Vala Contribution Margie 9760 50 000 117 000 50 50 S7 S700 S Choose from any to enter any number in the inputs and then checkAnswer remaining Hep put levels of 7.500 9.000 and 11000 units The budget was Celular Tech manufactures capacitors for carbassons and other com p lications. The company's July 2015 budget shows based on expected sales of 9.000 units. The company od 11.000 units during its exibe budget and actual per wing income was as follows (Click the icon to view the feeble but m ilk the icon to the income statement Read the requirements boy balance Forny S0 variance, leave the Favorite Unlote (input blank) Requirement 1. Prepare a flexible budget performance report for July Enter a Cellular Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 35 Budget Amounts Per talt 3) Flexible Budget Variance Volume Flexible Budget Results Variance Budget Sales Revenue Choose from any store any number in the nou n Antw Check Amwer base stations and other communicare appliedUIUIS. He company 3 UU LUTU WOT Id 11,000 units during July. Its flexible budget and actual operating income was as follows: Click the icon to view the in i Data Table eport for July (Enter a "0" (F/Unfavorable (U) input blank.) Technologies Performance Report Ended July 31, 2018 2 3 (1)-(3) Flexible Budget Flexible Variance Budget Cellular Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue $ 271,000 Variable Expenses 126,100 Contribution Margin 144,900 Fixed Expenses 51,000 93,900 Operating Income Print Done fields and then click Check Answer Clear All 0 1 0e