s. The company's July 2018 flexible Huring July fo - X Data Table All Talk Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount ef per Unit t Units 5,000 6,500 8,500 i Sales Revenue 24 S 120,000 $ 156,000 $ 204,000 Variable Expenses 60,000 78,000 102 000 12 Contribution Margin 60,000 78,000 102,000 Fixed Expenses 56,000 56,000 56,000 4,000 $ 22.000 $ Operating Income 46,000 Print Done IpatmeraO tirOnoN nTORASrOr AlITalk Technologies manufactures capacitors for cellular base stations and other communications applications The company's July 2018 fexible 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 The company sold 8.500 units during July Its flexible budget and actual operating income was as follows EClick the icon to view the flexible budget) EEB (Cick the icon to view the income statement) Read the requirements All Talk Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 2 3 4 (1)-(3) (3)- (5) Flexible Sales Budget Budget Flexible Volume Static Actual Amounts Budget Variance Budget Results Variance Per Unit Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income