Question: i need help with this Cel One Technologies manulactures capachors for colular base stations and other communications applications. The company's July 2024 foeble budght ahewr

i need help with this i need help with this Cel One Technologies manulactures capachors for colular
base stations and other communications applications. The company's July 2024 foeble budght
ahewr output lereis of 6 .000, 7.500 , and 9.500 units. The
satic bodget was based on expected sales of 7,500 units. The compary

Cel One Technologies manulactures capachors for colular base stations and other communications applications. The company's July 2024 foeble budght ahewr output lereis of 6 .000, 7.500 , and 9.500 units. The satic bodget was based on expected sales of 7,500 units. The compary sold 9,500 unts during doy. la flecbio budget and actuat operating noome was as follows: (Cick the icon to veis the feopble budpet) (Click the icon to view the income satement) Pread the ferurements Data table Data table Cell One Technologies Income Statement \begin{tabular}{lr} \hline For the Month Ended July 31, 2024 \\ \begin{tabular}{lr} Sales Revenue & $206,500 \\ Variable Expenses & 100,100 \\ \hline Contribution Margin & 106,400 \\ Fixed Expenses & 56,000 \\ \hline Operating Income & $50,400 \\ \hline \hline \end{tabular} \end{tabular} Requirements 1. Prepare a flexible budget performance report for July. 2. What was the effect on Cell One's operating income of selling 2,000 units more than the static budget level of sales? 3. What is Cell One's static budget variance for operating income? 4. Explain why the flexible budget performance report provides more useful information to Cell One's managers than the simple static budget variance. What insights can Cell One's managers draw from this performance report

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