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NetTech 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 budget.) (Click the icon to view the income statement.) Read the requirements. Variance Units Sales Revenue Budget 10,500 241,500 147,000 Per Unit Results 12,500 $ 23 S 294,500 $ 14 180,000 114,500 55,000 7.000 F S Budget Variance 12,500 287,500 $ 46,000 F $ 175,000 28,000 U 112,600 18,000 F 54,000 0 5,000 Variable Expenses Contribution Margin 2.000 F 94,500 54,000 1.000U Fixed Expenses 59,500 $ 1,000 F $ 58,500 $ 18.000 $ 40,500 Operating Income 5) s capacitors for cellular base stations and other communications applications. The company's Ju X Data Table NetTech Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units 9,000 10,500 12,500 Sales Revenue $ 23 S 207,000 $ 126,000 241,500 $ 147,000 287,500 175,000 14 Variable Expenses Contribution Margin Fixed Expenses 81,000 54,000 94,500 54,000 112,500 54,000 S 27,000 $ 40.500 S 58,500 Operating Income Print Done an Clear All 50-601 H Manoa Summer ll 2020 (DAP) is based on Miller: Nobles/Mattison: Horngren's Financial & Managerial MacBook Air cellular base stations and other communications applications. The company's he static budget was based on expected sales of 10,500 units. The company follows: Click the icon to view the income statement.) Data Table 0 0 10 NetTech Technologies Income Statement DO 20 818 818 818|| 20 For the Month Ended July 31, 2018 Sales Revenue $ 294,500 Variable Expenses 180,000 Contribution Margin 114,500 55,000 Fixed Expenses 59,500 Operating Income Print Done he input fields and then click Check Answer. Clear All