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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

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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 Total manufacturing costs $ 38,000 $ 68,400 $ 76,000 $180,000 $362,400 During July, Blossom actually sold 44,000 units. Prepare a flexible budget for Blossom based on actual sales. (Do not round your intermediate calculations.) units Production and Sales Variable Manufacturing Costs Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs

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