Homework: Chapter 23 Homework Question 5, P243-25A 15 Hw Score: 31.08.34 of 20 points Save Points of 6 Network Technologies andadures capacitors for cutar batetions and other communications options. The companys 2015 febbudget shows ouvel of 7,000.8.300 and 10.500 unts. The state budgets based on expected sales of 8.500 onts. The company old 10.500 units during the button to opening noon was foliows is that we the contencome) Read the more - Data table blank Network Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units 7,000 8,500 10,500 Sales Revenue $ Variable Expenses Contribution Margin Fixed Expenses 24 $ 168,000 $ 204,000 $ 252,000 12 84,000 102,000 126,000 84,000 102,000 126,000 50,000 50,000 50,000 $ 34,000 $ 52,000 $ 76,000 Operating Income Print Done Network Technologies Income Statement For the Month Ended July 31, 2018 Sales Revenue $ 259,000 131,100 Variable Expenses Contribution Margin 127,900 51,000 Fixed Expenses $ 76,900 Operating Income Requirement 1. Prepare a flexible budget performance report for July. (Enter a *o* for any zero balances. For any $variances, leave the Favorable (FyUnfavorable (U) input blank.) Network Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 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 Expenses Contribution Margin Fixed Expenses Operating Income