Question: NetTech Technologies manutactures capacitors for color base stations and other communication applications. The company's July 2018 foto budget shows outlevels of 7.000,00 10.30 h e




NetTech Technologies manutactures capacitors for color base stations and other communication applications. The company's July 2018 foto budget shows outlevels of 7.000,00 10.30 h e budget was based on expected sales of 6.500 units. The company sold 10,500 units during July is flexible budget and actual per income was as fotos nick the loon toime the best budget mckck the coon to view the come statement Read them Net Tech Technologies Flexible Budget For the Month Ended July 31, 2018 Budget Amount per Unit Units 8,500 10,500 Sales Revenue $ 25 $ 7,000 175,000 $ 77,000 212,500 $ 93,500 262,500 115,500 11 Variable Expenses Contribution Margin Fixed Expenses 98,000 54,000 119,000 54,000 147,000 54,000 $ Operating Income 44,000 $ 65,000 $ 93,000 NetTech Technologies Income Statement 8 For the Month Ended July 31, 2018 Sales Revenue $ 269,500 Variable Expenses 120,700 Contribution Margin 148,800 Fixed Expenses 55,500 $ Operating Income 93,300 le su Requirement 1. Prepare a flexible budget performance report for July. (Enter a "O" for any zero balances. For any $0 varian 4 an 5 NetTech Technologies Flexible Budget Performance Report For the Month Ended July 31, 2018 1 2 3 (1)-(3) Flexible Actual Budget Flexible Results Variance Budget Budget Amounts Per Unit (3) - (5) Sales Volume Variance Static Budget Chance from an lieterantunumharin the ind Read the requirements Sales Budget Amounts Per Unit Actual Flexible Budget Variance Flexible Volume Budget Variance Static Budget Results Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Choose from any list or enter any number in the input fields and then click Check
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