Tak Tedyclages manufactura espactor Parcalar bas stations and other communication Analisation. The company's Judy 2024 flexible budget ahawa cutput levels of 8 500, 10,000 and 12,000 uria. The stoc budget was based on exact sales of 10,000 unit. The company 12,000 units during Jayta fexble budget and actual operating income was as flow Click the icon to view the fexible budget. (Cick the icon to vicw the income statement) Read the requireme Data table Requirement 1. Prepare a flexble budget performance report for July (Enbora y for any zero balances For any $0 variances, cave the favorable (FxUnfavorabc Unput blank.) AllTalk Technologies Flexible Budget Performance Report Data table For the Month Ended July 31, 2024 1 2 3 4 5 (1)-(3) 13)-(5) AllTalk Technologies Budget Flexible Sales Flexible Budget Amounts Actual Budget Flexible Volume Static For the Month Ended July 31, 2024 Budget Per Unit Results Variance Budget Variance Budget Amount Units per Unit Salee Rover Units 8,500 10,000 12,000 Sales Revenue $ Variable Expenses 25 $ 212,500 $ 250,000 $ 200,000 Contrbution Margin Variable Experts 15 127.500 150.CCC 180.000 Find Expenses Contribution Margin 95,000 100,CCC 120,000 Fixed Expenses 52.000 62.000 52.000 Operating income $ 33.000 $ 48.CCC $ 88,000 Operating Income AllTalk Technologies Income statement For the Month Ended July 31, 2024 Sales Revenue $ 307.000 Variable Expenses 186, 100 Contribution Margin 121,800 Fixed Expenses 53,000 S 08.900 Operating Income Print Done Print Done