wo CellBase Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue 260,000 Variable Expenses 159,200 Contribution Margin 100.800 Fixed Expenses 54,000 $ 46,800 Operating Income Print Done WW CellBase Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units 7,500 9,000 11,000 Sales Revenue $ 23 $ 172,500 $ 105,000 207,000 $ 126,000 253,000 154,000 14 Variable Expenses Contribution Margin 67,500 53,000 81,000 53,000 99,000 53,000 Fixed Expenses $ Operating Income 14,500 $ 28,000 $ 46,000 Print Done Clear A ON (SUT Cellbes Technologies manufactures capacitors for base stations and other communication applications. The company's 2013 ble budget levels of 7 500.000 and 11.000 The budget was based on pedas.000 units The company sold 11,000 during sex budget and actual puting Income was soos me the con to the budget) Click then to view the comment) Read the 0:15 Budget Sales Amounts Actual Budget Volume State Per Unit Resu Variance Budget Variance Units Sales Revenue Variable Como Mare Fed Expenses Choose from anyone number tented and then Check Awe