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Celulit Technologies manufactures capacitors for celular base stations and other communications clications. The company's My 2018 flexible budget shows output levels of 7000, 8500 and 10,500 urits. The stand budget was based on expected sales of 8.500 rits The company sold 10,500 units during July. Its flexible budget and actual operating income was as follows (Click the icon to view the exible budget) (Click the icon to view the income statement Read the requement Cellular Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 1 2 3 Data Table 4 Data Table Flexible Budget Amounts Per Unit (3) - (5) Sales Volume Variance Actu Results Cellular Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Budget Variance Flexible Budget Static Budget Amount Units Sales Revenue per Unit Cellular Technologies Income Statement For the Month Ended July 31, 2018 Sa Revenue 5 24 500 120.500 Vanuatie Expenses Contrbution Mangan 128.000 55 500 Faced Expres 72 500 Operating income 10 500 8.500 196.500 5 93.500 5 23 5 Variable Expenses Contribution Margin Fixed Expenses Operating income 241,500 115.500 LU 11 Units Sales Revue Vanable Expertes Contribution Margin Fixed Expenses Operaing income 7.000 161,000 $ 77,000 34.000 5.000 30,000 $ 102.000 64,000 120.000 64.000 72.000 5 45000 $ Print Done Print Done Choose from any list or enter any number in the input fields and then continue to the next question Savo Inter 1152 PM 10/16/2020 DS 9 w O Type here to search Cellular Technologies manufactures capacitors for cellular base stabions and other communications dictons The company's July 2013 fexitie budget shows about les of 7000 8.50 and 10 500 units The stanic budget was based on expected sales of Sous The company sald 10 500 units during July. Its flexible budget and actual operating income was as follows Click the icon to view the flexible budget) (Click the con to view the income statement Read the requirements Requirement 2. What was the effect on Ollular's operating income otseling 2,000 crits more than the state budget level of sales? Selling 2.000 units more than the state budget level of sales Celular's operating income by $ Requirement 3. What is Celular's stand budget varance for operating come? Cedar's static budget vanance is meaning that its operating income is than expected per the static budget Requirement 4. Explan why the flexble budget performance report provides more une information to Celdas manager than the simple sais budget varit What insights can Cellular's managers draw from the performance report? Choose two reasons why the ble budget performance report provides cellular's managers with more information than the simple stal ng walance pite than expected units than expected and sold them job. They sold These variances sugest that the marketing department did Choose from a list or endetary number in the input fields and then continue to the next question 7 Sove for Later 11:52 PM 10/16/2020 W I! Celulit Technologies manufactures capacitors for celular base stations and other communications clications. The company's My 2018 flexible budget shows output levels of 7000, 8500 and 10,500 urits. The stand budget was based on expected sales of 8.500 rits The company sold 10,500 units during July. Its flexible budget and actual operating income was as follows (Click the icon to view the exible budget) (Click the icon to view the income statement Read the requement Cellular Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 1 2 3 Data Table 4 Data Table Flexible Budget Amounts Per Unit (3) - (5) Sales Volume Variance Actu Results Cellular Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Budget Variance Flexible Budget Static Budget Amount Units Sales Revenue per Unit Cellular Technologies Income Statement For the Month Ended July 31, 2018 Sa Revenue 5 24 500 120.500 Vanuatie Expenses Contrbution Mangan 128.000 55 500 Faced Expres 72 500 Operating income 10 500 8.500 196.500 5 93.500 5 23 5 Variable Expenses Contribution Margin Fixed Expenses Operating income 241,500 115.500 LU 11 Units Sales Revue Vanable Expertes Contribution Margin Fixed Expenses Operaing income 7.000 161,000 $ 77,000 34.000 5.000 30,000 $ 102.000 64,000 120.000 64.000 72.000 5 45000 $ Print Done Print Done Choose from any list or enter any number in the input fields and then continue to the next question Savo Inter 1152 PM 10/16/2020 DS 9 w O Type here to search Cellular Technologies manufactures capacitors for cellular base stabions and other communications dictons The company's July 2013 fexitie budget shows about les of 7000 8.50 and 10 500 units The stanic budget was based on expected sales of Sous The company sald 10 500 units during July. Its flexible budget and actual operating income was as follows Click the icon to view the flexible budget) (Click the con to view the income statement Read the requirements Requirement 2. What was the effect on Ollular's operating income otseling 2,000 crits more than the state budget level of sales? Selling 2.000 units more than the state budget level of sales Celular's operating income by $ Requirement 3. What is Celular's stand budget varance for operating come? Cedar's static budget vanance is meaning that its operating income is than expected per the static budget Requirement 4. Explan why the flexble budget performance report provides more une information to Celdas manager than the simple sais budget varit What insights can Cellular's managers draw from the performance report? Choose two reasons why the ble budget performance report provides cellular's managers with more information than the simple stal ng walance pite than expected units than expected and sold them job. They sold These variances sugest that the marketing department did Choose from a list or endetary number in the input fields and then continue to the next question 7 Sove for Later 11:52 PM 10/16/2020 W