15 Master Budget (based on budgeted sales of 52,000 units) $ 480,000 8 02:14:33 Skipped The results for July for Brahms & Sons follow: Actual (based on actual sales of 62,400 units) Sales revenues $469,000 Less Variable costs Direct material 58,500 Direct labor 55,600 Variable overhead 64,300 Marketing 22,400 Administration 21,200 Total variable costs $222,000 Contribution margin $247,000 Less Fixed costs Manufacturing 95, 700 Marketing 18,400 Administration 74,100 Total fixed costs $ 188,200 Operating profits $ 58,800 48,000 65,000 65,000 22,000 22,000 $222,000 $250,000 eBook 93,600 15,600 $ 72,800 $182,010 $ 76,000 Required: Prepare a flexible budget for Brahms & Sons for July. (Do not round intermediate calculation BRAHMS & SONS Flexible Budget Sales revenues Lbrowser=0&launchurl=http%253A%25 omprehensive Final Saved Help SI Administration Total fixed costs Operating profits 15 74,100 $ 188,200 $ 58,800 $ 72,800 $182.000 $ 76,000 Required: Prepare a flexible budget for Brahms & Sons for July (Do not round intermediate calculation 02:14:16 kipped Book BRAHMS & SONS Flexible Budget Sales revenues Variable costs: Direct material Direct labor Variable overhead Marketing Administration Total variable costs Contribution margin Fixed costs: Manufacturing Marketing Administration Total fixed costs Operating profits 0 $ $ 0 0 $ $ 0