Hayden Corporation provides you with the following information for the month of June:

Required
Prepare a flexible budget for Hayden Corporation forJune.

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Actual (based on actual sales of 21,000 units) Master Budget (based on budgeted sales of 20,000 units) Sales revenues. . Less $577,500 $600,000 Variable costs 73,500 68,250 79,250 25,500 23,500 ...$270000 $307,500 60,000 80,000 80,000 25,000 25,000 $270,000 $330,000 Variable overhead Marketing . Administration .. . . Total variable costs Contribution margin Less Fixed costs 125,000 25,000 100,000 $250,000 80,000 Manufacturing. . . Marketing.... 128,000 28,500 101,500 $258,000 Total fixed costs. $ 49500