Blossom, Incorporated prepared the following master budget items for July:

Required:

During July, Blossom actually sold $37,800$ units. Prepare a flexible budget for Blossom based on actual sales.

Note: Do not round your intermediate calculations.Blossom, Incorporated prepared the following master budget items for July:

Production and sales $25,080$ units

Variable manufacturing costs:

Direct materials $ $37,620$

Direct labor $50,160$

Variable manufacturing overhead $62,700$

Fixed manufacturing costs $109,000$

Total manufacturing costs $ $259,480$

Required:

During July, Blossom actually sold $37,800$ units. Prepare a flexible budget for Blossom based on actual sales.

Note: Do not round your intermediate calculations.