Question: Network Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 6,500, 8,000,








Network Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 6,500, 8,000, and 10,000 units. The static budget was based on expected sales of 8,000 units The company sold 10,000 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 reguirements. Budget Amounts Per unit Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Network Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 Actual Results 2 Flexible Budget Variance 3 Flexible Budget 4 Sales Volume Variance 5 Static Budget
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