Actual (based on actual of 675 units) $112,258 Master Budget (based on budgeted 750 units) $120,000 Sales revenue Less Manufacturing costs Direct labor Materials Variable overhead Marketing Administrative Total variable costs Contribution margin Fixed costs Manufacturing Marketing Administrative Total Fixed costs Operating profits 15,742 15,250 9,500 6,447 6,750 $ 53,689 $ 58,661 16,500 17,250 11,258 7,125 6,750 $ 58,875 $ 61,125 4,665 9,488 9,161 $ 23, 314 $ 35,347 4,888 9,100 9,200 $ 23,100 $ 38,025 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 S Contribution margin S Fixed costs: Manufacturing Marketing Administrative Total fixed costs S Operating profits S 0 0 0 0