5 Odessa, Inc., reports the following information concerning operations for the most recent month: Master Budget (based on 6.66 points eBook Sales revenue Less Manufacturing costs Direct labor Actual (based on actual of budgeted 650 585 units) $89,880 units) $97,500 12,874 13,650 Materials 11,710 13,650 Variable overhead 9,890 11,700 Marketing 5,686 6,370 Print Administrative 4,550 4,550 Total variable costs $44,710 $49,920 Contribution margin $45,170 $47,580 Fixed costs References Manufacturing 4,460 4,600 Marketing 10,182 9,800 Administrative 9,759 9,see Total fixed costs $24,401 $24,200 Operating profits $20,769 $23,380 There are no Inventories. Required: Prepare a flexible budget for Odessa, Inc. (Do not round Intermediate calculations.) ODESSA, INC. Flexible Budget Sales revenue Variable costs: Manufacturing costs: Direct labor Materials Variable overhead Marketing Administrative Total variable costs Contribution margin Fixed costs: Manufacturing Marketing Administrative Total fixed costs Operating profits