saßnna. 9,500 saßnna. 7,500 varaue 9,500 ue 21 $ 206,500 $ 7,000 F $ 199,500 $ 42,000 F $ 157,500 75,000 82,500 100,100 5,100 U 95,000 20,000 U enses Margin ses come 10 106,400 1,900 F 104,500 22,000 F 55,000 27,500 56,000 1,000 U 55,000 50,400 $ 900 F 49,500 $ 22,000 24 F

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Chapter 23, Question 5, part 3. Please fill in the blanks in the same format as the question

Cell One Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 6,000, 7,500, and 9,500 units. The static budget was based on
expected sales of 7,500 units. The company sold 9,500 units during July. Its flexible budget and actual operating income was as follows:
E (Click the icon to view the flexible budget.)
E (Click the icon to view the income statement.)
Read the requirements.
rer um
Duuger
Data Table
varnance
Duuyer
Resuits
vanance
Units
9,500
9,500
7,500
Sales Revenue
$
21 $ 206,500 $
7,000 F $
199,500 $ 42,000 F $ 157,500
10
100,100
5,100 u
95,000
20,000 U
75,000
Cell One Technologies
Variable Expenses
Contribution Margin
106,400
1,900 F
104,500
22,000 F
82,500
Income Statement
56,000
1,000 U
55,000
55,000
For the Month Ended July 31, 2018
Fixed Expenses
49,500 $ 22,000 F
27.500
Sales Revenue
$ 206,500
$
50,400 $
900
F
$
Operating Income
100,100
Variable Expenses
Contribution Margin
106,400
56,000
Fixed Expenses
$ 50,400
Operating Income
Print
Done
Transcribed Image Text:Cell One Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 6,000, 7,500, and 9,500 units. The static budget was based on expected sales of 7,500 units. The company sold 9,500 units during July. Its flexible budget and actual operating income was as follows: E (Click the icon to view the flexible budget.) E (Click the icon to view the income statement.) Read the requirements. rer um Duuger Data Table varnance Duuyer Resuits vanance Units 9,500 9,500 7,500 Sales Revenue $ 21 $ 206,500 $ 7,000 F $ 199,500 $ 42,000 F $ 157,500 10 100,100 5,100 u 95,000 20,000 U 75,000 Cell One Technologies Variable Expenses Contribution Margin 106,400 1,900 F 104,500 22,000 F 82,500 Income Statement 56,000 1,000 U 55,000 55,000 For the Month Ended July 31, 2018 Fixed Expenses 49,500 $ 22,000 F 27.500 Sales Revenue $ 206,500 $ 50,400 $ 900 F $ Operating Income 100,100 Variable Expenses Contribution Margin 106,400 56,000 Fixed Expenses $ 50,400 Operating Income Print Done
Cell One Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 6,000, 7,500, and 9,500 units. The static budget was based on
expected sales of 7,500 units. The company sold 9,500 units during July. Its flexible budget and actual operating income was as follows:
E (Click the icon to view the flexible budget.)
E (Click the icon to view the income statement.)
Read the requirements.
i Data Table
rer U
Duuyel
Resuits
varnance
Duuyer
varnance
Units
9,500
9,500
7,500
Sales Revenue
$
21 $
206,500 $
7,000 F $
199,500 $ 42,000 F $
157,500
Cell One Technologies
Variable Expenses
10
100,100
5,100 U
95,000
20,000 U
75,000
Flexible Budget
82,500
55,000
Contribution Margin
106,400
1,900 F
104,500
22,000 F
For the Month Ended July 31, 2018
56,000
1,000 U
55,000
Budget
Amount
Fixed Expenses
$
50,400 $
900
$
49,500 $ 22,000
$
F
27,500
Operating Income
per Unit
Units
6,000
7,500
9,500
Sales Revenue
$
21 $ 126,000 $ 157,500 $ 199,500
Variable Expenses
10
60,000
75,000
95,000
Contribution Margin
66,000
82,500
104,500
Fixed Expenses
55,000
55,000
55,000
$
11,000 $
27,500 $ 49,500
Operating Income
Choose from any list or enter any pumber in the input fields and then click Check Answer
Transcribed Image Text:Cell One Technologies manufactures capacitors for cellular base stations and other communications applications. The company's July 2018 flexible budget shows output levels of 6,000, 7,500, and 9,500 units. The static budget was based on expected sales of 7,500 units. The company sold 9,500 units during July. Its flexible budget and actual operating income was as follows: E (Click the icon to view the flexible budget.) E (Click the icon to view the income statement.) Read the requirements. i Data Table rer U Duuyel Resuits varnance Duuyer varnance Units 9,500 9,500 7,500 Sales Revenue $ 21 $ 206,500 $ 7,000 F $ 199,500 $ 42,000 F $ 157,500 Cell One Technologies Variable Expenses 10 100,100 5,100 U 95,000 20,000 U 75,000 Flexible Budget 82,500 55,000 Contribution Margin 106,400 1,900 F 104,500 22,000 F For the Month Ended July 31, 2018 56,000 1,000 U 55,000 Budget Amount Fixed Expenses $ 50,400 $ 900 $ 49,500 $ 22,000 $ F 27,500 Operating Income per Unit Units 6,000 7,500 9,500 Sales Revenue $ 21 $ 126,000 $ 157,500 $ 199,500 Variable Expenses 10 60,000 75,000 95,000 Contribution Margin 66,000 82,500 104,500 Fixed Expenses 55,000 55,000 55,000 $ 11,000 $ 27,500 $ 49,500 Operating Income Choose from any list or enter any pumber in the input fields and then click Check Answer
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