Blossom, Inc. prepared the following master budget items for July: Production and sales 40,000 units Variable manufacturing costs: Direct materials $ 40,000 Direct labor $ 88,000 Variable manufacturing overhead $ 60,000 Fixed manufacturing costs $ 170,000 Total manufacturing costs $ 358,000

During July, Blossom actually sold 46,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.)

production and sales

variable manufacturing cost

direct materials

direct labr

varaible manufacturing overhead

fixed manufacturinf

total manufacturing