This Quie: 20 pts poss AlNet Technologies manufactures capacitors for cellular base stations and other communications applications. The company's my 2018 fexible budget shows output levels of 8,000, 2.500 and 11.500. The watc budget was based on expected sales of 9,500 units. The company sold 11.500 units during y. Its flexible budget and cooperating income was as follows (Click the loon to view the flexible budget.) (Click the icon to view the income waterment) Read the requirements Requirement 1. Prepare a feble budget performance report for way(Enter a motor any zoro balances. For any $o variances, leave the favorable FyUnleveretle (U) input burk) AllNet Technologies Flexible Budget Performance Report For the Month Ended July 11, 2016 2 3 Budget Amount Per Unit Actual Results Flexible Budget Variance Flexible Budget Sales Volume Variance State Budget Sales Revenue Variable Expenses Contribution Mary Operating income Choose from yorumbernet and then continue to the rest MacBook Air 16 28 FS co 1 FE A 8 & 7 9 $ 4 # 3 % 5 6 2 P 1 Y U T E R Q W L tab H > 0 AllNet Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2016 feble budget shows output levels of 8,000,0.500, and 11.500 units. The static budget was based on expected sales of 9.500 units. The company sold 11,500 unids during July. Its fesible budget and cooperating income was as follows: (Click the icon to view the flexible budget.) Click the loon to view the income statement) Read the irements Requirement 2. What was the effect on AlNet's perwing income of selling 2.000 units more than the state budget level of Seling 2,000 units more than the static budget level of sales Alet's operating home by Requirement 3. What is Alet's static budget variance for operating income? Alet's all budget variance is meaning that its operating comes han expected per the wie budget Requirement. Explain why the fable budget performance report provides more formation to All's manager ante simple to be worn what is compromet Choose two reasons why the file budget performance report provides les managers with more information than a budget variance These variances the maing department Choose from any store any number in the roads and then continue to the nation Save for Later MacBook Air Fa $ 4 9 & 7 % 5 8 6 2 3 0 P C Y T R E W Q J H G S D F samra basic 1 of 2 TH Lions and other communications applications. The company's July 2018 flexible budget shows output levels of 8,000, 9,500, and 11,500 units. The static ing July. Its flexible budget and actual operating income was as follows: icon to view the income statement.) Data Table July ut blank.) ogies mance July 31. (3) ble AllNet Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit 8.000 $ 23 $ 184,000 $ 11 88,000 96,000 56.000 s 40,000 $ get 9.500 ance 11,500 264,500 126,500 Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income 218.500 5 104,500 114. Loo 56.000 138,000 56,000 OD 58.000 82.000 Print Done elds and then continue to the next question MacBook Air 4) 59 FB F F6 F7 A * - $ % 5 & 7 4 6 8 9 0 1 of 2 ons and other communications applications. The company's July 2018 flexible budget shows output levels of 8,000, 9,500, and 11,500L ng July. Its flexible budget and actual operating income was as follows: icon to view the income statement.) July (Enter a "0" for any Infavorable (U) input blank.) Data Table ogles mance Report July 31, 2018 3 3) ble get Flexible Budget AllNet Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue $ 271,500 Variable Expenses 131,700 Contribution Margin 139,800 Fixed Expenses 57,500 $ 82,300 Operating Income ince Print Done aids and then continue to the next question MacBook Air COD 000 74 FS F2 FB 710 A * $ 4 % 5 & 7 6 8 9