please show any work!

Homework: CHAPTER M-6 Question 1, PM6-30B (book/static) Part 1 of 6 HW Score: 0%, 0 of 5 points O Points: 0 of 1 Save Cell Plus Technologies manufactures capacitors for cellular base stations and other communication applications. The company's July 2024 flexible budget shows output levels of 8,500, 10,000, and 12,000 units. The static budget was based on expected sales of 10,000 units. The company sold 12,000 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.) Data table Read the requirements - .. Requirement 1. Prepare a flexible budget performance report for July. (Enter a "0" for any zero balances. For any $0 variances, leave the Cell Plus Technologies Flexible Budget For the Month Ended July 31, 2024 Budget Amount per Unit Units 8,500 10,000 12,000 $ 4 Sales Revenue 5 Cell Plus Technologies Flexible Budget Performance Report For the Month Ended July 31, 2024 1 2 2 3 (1)-(3) Flexible Actual Budget Flexible Results Variance Budget 12000 12000 24 $ 204,000 $ 240,000 $ 288,000 13 110,500 130,000 156,000 (3) - (5) Variable Expenses Contribution Margin Sales 93,500 Budget Amounts Volume Static Fixed Expenses 57,000 110,000 132,000 57,000 57,000 53,000 $ 75,000 Per Unit Variance $ 36,500 $ Budget 10000 Operating Income Units Sales Revenue 24 295000 161100 - X 13 Data table Variable Expenses Contribution Margin 133900 580001 Fixed Expenses Cell Plus Technologies 75900 Operating Income Income Statement For the Month Ended July 31, 2024 Sales Revenue $ 295,000 161,100 Variable Expenses Contribution Margin 133,900 58,000 Fixed Expenses $ 75,900 Operating Income Help me solve this Etext pages Get more help Check