complete the table

Blossom, Incorporated prepared the following master budget items for July: Production and sales 25, 680 units Variable manufacturing costs: Direct materials $ 38, 520 Direct labor 51, 360 Variable manufacturing overhead 64, 200 1:14 Fixed manufacturing costs 114, 000 Total manufacturing costs $ 268, 080 Required: During July, Blossom actually sold 38,800 units. Prepare a flexible budget for Blossom based on actual sales. Note: Do not round your intermediate calculations. Production and Sales units Variable Manufacturing Costs: Direct Materials Direct Labor Variable Manufacturing Overhead Fixed Manufacturing Costs Total Manufacturing Costs