Question Help Cellular Technologies manufactures capacitors for cellular base stations and other communications applications The company's July 2024 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 Data Table Requirement 1. Prepare a flexible budget performance report for July (Enter a "0" for any zero balances. For any SO vanances leave the Favorable (F)Unfavorable (U) input blank.) Cellular Technologies Flexible Budget Performance Report Data Table - X For the Month Ended July 31, 2024 2 5 (1)-(3) (3) - (5) Cellular Technologies Budget Flexible Sales Income Statement Amounts Actual Budget Flexible Volume Static For the Month Ended July 31, 2024 Per Unit Results Variance Budget Variance Budget Sales Revenue $ 319,500 Units Variable Expenses 192,500 Sales Revenue Contribution Margin 127,000 Vanable Expenses 55,000 Fixed Expenses Contribution Margin $ 72,000 Fored Expenses Operating Income Cellular Technologies Flexible Budget For the Month Ended July 31. 2024 Budget Amount per Unit Units 9,000 10.500 12,500 Sales Revenue S 25 S 225,000 S 262,500 S 312,500 Variable Expenses 15 135,000 157 500 187 500 Contribution Margin 90,000 105,000 125.000 Fixed Expenses 54 000 54 000 54.000 S Operating Income 36,000 S 51,000 $ 71.000 DODO Operating Income Print Done Print Done