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Blossom, Inc. prepared the following master budget items for July: Production and sales 38,000 units Variable manufacturing costs: Direct materials $ 38,000 Direct labor $

Blossom, Inc. prepared the following master budget items for July: Production and sales 38,000 units Variable manufacturing costs: Direct materials $ 38,000 Direct labor $ 83,600 Variable manufacturing overhead $ 114,000 Fixed manufacturing costs $ 110,000 Total manufacturing costs $ 345,600 During July, Blossom actually sold 44,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.)

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Blossom, Inc. prepared the following master budget items for July: 38,000 units Production and sales Variable manufacturing costs: Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing costs Tatal manufacturing costs $ 38,000 $ 83,600 $114,000 $110,000 $345,600 During July, Blossom actually sold 44,000 units. Prepare intermediate calculations.) flexible budget for Blossom based on actual sales. (Do not round your units Production and Sales Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs

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