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Technologies manufactures capacitors for cellular base stations and other communications applications. The company's
JulyJuly
20182018
flexible budget shows output levels of
5 comma 5005,500,
7 comma 0007,000,
and
9 comma 0009,000
units. The static budget was based on expected sales of
7 comma 0007,000
units. The company sold
9 comma 0009,000
units during
JulyJuly.
Its flexible budget and actual operating income was as follows:
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