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Blossom, Inc. prepared the following master budget items for July: Production and sales Variable manufacturing costs: Direct materials Direct labor 30,000 units $ 30,000

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Blossom, Inc. prepared the following master budget items for July: Production and sales Variable manufacturing costs: Direct materials Direct labor 30,000 units $ 30,000 $ 54,000 Variable manufacturing overhead Fixed manufacturing costs $ 90,000 $170,000 Total manufacturing costs $344,000 During July, Blossom actually sold 36,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.) Production and Sales Variable Manufacturing Costs Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs units

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