www Today . Det Datatable Si w Var 3 Calculator Etapa Akm 5 The Bebe budget cu operating income was as follows m Click the icon to view the income statement om the sun Data table flexible Requirements 1. Prepare a file budget performance report for July 2. What was the effect on CelBase's operating income ofseling 2,000 units more than the state budget level of sales? 3. What is CulBase's state budget variance for operating income? 4. Explain why the flexible budget performance report provides more use information to Cer's manager than the simple static budget and What insights can elbase's managers www from this performance report? Call Technologies Income For the Month Ended July 11, 2013 Sales Revenue 1 232.000 131,200 Variable Expenses Contribution Margin 100.000 55500 Feed Expenses $300 Operating income Budget Amounts Per Unit Print Done Print Done Clara Check answer Calculator Ask my instructor NA tv 22 E Homework: Homework Problem Set 12 Part 1 of 6 Points: 0 of 13 Save Celese Terms and factures capacitors for cellular tate store and other communications applications. The company's May 2010 Next question output levels of 8,800.7.000 and 0,000 vns The static budget werden cals of 700 The company o 9.000 units during Jy is die budget and actual operating income was as follow ce the loon to view the estetiget click the won to www the constant Head Requirement to tole budget performance rapon for your for any zero balances For any do vanances, we the Favorable Untertie input Bank Caillate Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 2 3 Data table (11-1 5 Budget Flexible Sales Celine Technologies Amount Actual Budget Flexible Volume Stati Peru Results Variante Budget Variance Budget For the Ended July 3, 2018 Sales Revenue 12.00 SalesForce Variable pene 31,200 Voss Contribution Margin 100.000 Con Margit 58,00 Fredag Fard $300 Operating Income Doeg income Print Done Cleara Check answer Etext pages Calculator Ask my instructor MacBook Air DU DO GR . 9 30 25 esc 288 Fe 8: 18 3 3 * 2 + N> * # 3 $ 4 % 5 & 7 00. -O 6 8 9 delete 1 E Y Y T U 0 Q 20 W I 3 tab Homework HomeWUIR PUDINI JULUIL och legien unes capacitors to call bone in and other communion application. The company 2018 Next question bubut out of 5.0.7.000. und 2.000 units. The state agent based on www. The company old 3.000 units lexible but in culpcone was follows the context budget Chek te con i wewe) Harent. Prewebe budget perfomance report for Jay Erter or two boot. For any tovar Flat B Celles Technologies Meie taget Performance Report Data table For the Month Ended July 31, 2018 3 4 5 Cele Technie 1051 nexible Bet Budget Fusible Sales For the Month Ended July 11, 2018 And Actua Budget Flex Volume State Budget Ang Per Uw Varance Budul Variance Budget per una Uw Units 1.000 0.000 Saw Sales were 5 253137.500 1 14.000 35.000 Vote Eponas Variatie teper 14 17.000 Corbution Marin 60.00 Gwaran 17.000 00 Ep 400 5 23.000 15.000 Ong 00 H.000 Print Done Cleara Check answer Etext pages Calculator Ask my instructor MacBook Air 21 od 85 . EM 04 80 F5 a F esc 3 + A @ ! * % 5 $ 4 & 7 # 3 . .00 delete 0 9 8 6 N { U P O Y T W Q E R tab