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CellBase Technologies manufactures capacitors for cellular base stations and other communications applications. The company July 2024 flexible budget shows output levels of 9,000,10,500, and 12,500 units. The static budget was based on expected sale of 10,500 units. The company sold 12,500 units during July. Its flexible budget and actual operating income was as follows: (Cick the icon to view the flexible budget) (Click the icon to view the income statement.) Read the requirements Requirement 1. Prepare a flexible budget perlormance report for July. (Enter a "o't for any zero balances For any 50 Requirement 2. What was the effect on Celipase s operating income of seling 2,000 units more than the static budget level of sales? Requirement 2. What was the effect on CellBase's operating income of selling 2,000 units more than the static budget level of sales? Selling 2,000 units more than the static budget level of sales CellBase's operating income by Requirement 3. What is CellBase's static budget variance for operating income? CeliBase's static budget variance is meaning that its operating income per the static budget. than expected Requirement 4. Explain why the flexible budget performance report provides more useful information to CellBase's managers than the simple static budget vanance. What insights can CellBase's managers draw from this performance report? Choose two reasons why the flexible budget performance report provides CeliBase's managers with more information than the simple static budget variance. These variances suggest that the marketing department did a job They sold units than expected and sold them at a price than expected

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