0 CellBase Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 9,000, 10,500, and 12,500 units. The stalic budget was based on expected sales of 10,500 units. The company sold 12.500 units during July. Its flexible budget and actual operating income was as follows: (Click the icon to view the flexible budget.) (Click the icon to view the income statement.) Read the requirements O Wom Variable Expenses Contribution Margin Fixed Expenses Operating Income Requirement 2. What was the effect on CellBase's operating income of selling 2.000 unils more than the static budget level of sales? Selling 2,000 units more than the static budget level of sales CellBase's operating income by $ Requirement 3. What is CellBase's static budget variance for operating income? CellBase's static budget varlance is $ meaning that its operating income is than expected per the static budget. Requirement 4. Explain why the flexible budget performance report provides more useful information to CellBase's managers than the simple static budget variance. What insights can CellBase's managers draw from this performance report? Choose two reasons why the flexible budget performance report provides CellBase's managers with more information than the simple static budget variance. These variances suggest that the marketing department did a job. They sold units than expected and sold them at a V price than expected. Choose from any list or enter any number in the input fields and then continue to the next question. ? This Question: 40 pts 5 of 7 (1 complete) This Test: 200 pts possible O CollBase Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 9,000, 10,500, and 12.500 units. The static budget was based on expected sales of 10,500 units. The company sold 12,500 unils during July. Its flexible budget and actual operating income was as follows: Click the icon to view the flexible budget.) Click the icon to view the income statement.) Read the requirements Requirement 1. Prepare a flexible budget performance report for July (Enter a 'O' for any zero balances. For any SO variances, leave the Favorable (F)/Unfavorable (U) input blank.) CellBase Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 1 2 3 4 5 (1)-(3) (3) - (5) Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Units Sales Revenue Variable Exponses Contribution Margin Fixed Expenses Operating Income Requirement 2. What was the effect on CellBasc's operating income of selling 2,000 units more than the static budget level of sales? Choose from any list or enter any number in the input fields and then continue to the next question. This Question: 40 pts 5 of 7 (1 complete) This Test: 200 pts possible CellBase Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 9,000. 10.500, and 12,500 units. The static budget was based on expected sales of 10,500 units. The company sold 12,500 units during July. Its flexible budget and actual operating income was as follows: (Click the icon to view the flexible budgol.) Click the icon to view the income statement.) Read the requirements Requirement 1. Prepare a flexible budget performance report for July. (Enter a "O" for any zero balances. For any $0 variances, leave the favorable (F/Unfavorable (U) input blank.) i Data Table 1 CellBase Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 2 3 (1)-(3) Flexible Actual Budget Flexible Results Variance Budget (3) Sa Budget Amounts Voll Vari Per Unit Units Sales Revenue CellBase Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue S 282,000 142.600 Variable Expenses Contribution Margin 139,400 52.000 Fixed Expenses S 87.400 Operating Income Variable Expenses Contribution Margin Fixed Expenses Operating Income Print Done Requirement 2. What was the effect on CellBase's operating income or selling 2.000 units more than the slalic budgel level of sales? Choose from any list or enter any number in the input fields and then continue to the next question. ? This Question: 40 pts 5 of 7 (1 complete) This Test: 200 pts possible 0 CellBase Technologies manulactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 9,000, 10,500, and 12,500 units. The static budget was based on expected sales of 10,500 units. The company sold 12,500 units during July. Ita flexible budget and actual operating income was as follows: (Click the loon to view the flexible budget.) (Click the icon to view the income statement.) Read the requirements. Requirement 1. Prepare a flexible budget performance report for July (Entera Ofertan zero balances. For any So wariances, leave the favorable (Finnisvarake Lingut hank.) Data Table CellBase Technologies Flexible Budget Performance Rep For the Month Ended July 31, 201 1 2 (1)-(3) Flexible Actual Budget FI Results Variance B Budget Amounts Per Unit CellBase Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount Unils per Unit Sales Revenue Units 10.500 12.500 Sales Revenue S 22 S 9,000 198,000 $ 99,000 275,000 Variable Expenses Contribution Margin Fixed Expenses 231,000 $ 115,500 137.500 11 Variable Expenses Contribution Margin 99,000 51,000 115,500 51,000 137,500 51,000 Operating Income Fixed Expenses S 48,000 $ 64,500 $ 86,500 Operating Income Print Done Requirement 2. What was the effect on CellBase's operating income of selling 2,000 units more than the static budget level of sales? Choose from any list or enter any number in the input fields and then continue to the next