9L-2

Blossom, Inc. prepared the following master budget items for July: 24,000 units Production and sales Variable manufacturing costs: Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing costs Total manufacturing costs $ 24,000 $ 52,800 $ 36,000 $130,000 $242,800 During July, Blossom actually sold 30,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.) units Production and Sales Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs