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Sell one technologies manufactures capacitors for cell Euler base stations and other communication applications the companies July 2016 flexible budget shows output levels of 6500,
Sell one technologies manufactures capacitors for cell Euler base stations and other communication applications the companies July 2016 flexible budget shows output levels of 6500, 8000,10,000. The static budget was based on expected sales of 8,000 units.
1.) prepare a flexible budget performance report for July.
2.) what was the effect on cells ones operating income selling 2000 units more than the static budget level of sales?
3.) what is cell ones static budget variance for operating income?
4.) explain why the flexible budget performance report provides more useful information to sell ones managers in the simple static budget variance what insides can sell ones managers draw from this performance report?
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