Archer Inc. prepared the following budgeted Income Statement based on 10,000 units produced in a month:

Sales$2,200,000

Variable manufacturing1,180,000

Variable selling120,000

Total variable expenses1,300,000

Contribution margin900,000

Fixed manufacturing140,000

Fixed selling520,000

Total fixed costs660,000

Net income240,000

Actual production in June was 9,200 unit.

Prepare the flexible budget for the month of June.