es Odessa, Inc., reports the following information concerning operations for the most recent month: Master Budget (based on budgeted 600 units) $102,000 Sales revenue Less Manufacturing costs Direct labor Materials Variable overhead Marketing Administrative Total variable costs Contribution margin Fixed costs Manufacturing Marketing Administrative Total fixed costs Operating profits There are no inventories. Actual (based on actual of 540 units) $94,360 12,430 10,690 9,070 5,204 4,800 $42, 194 $52,166 4,450 9,690 8,965 $23, 105 $29,061 13, 200 12,600 10,800 5,880 4,800 $ 47,280 $ 54,720 4,600 9,300 9,000 $ 22,900 $ 31,820 Required: Prepare a flexible budget for Odessa, Inc. (Do not round intermediate calculations.)

Odessa, Inc., reports the following information concerning operations for the most recent month: There are no inventones Required: Prepare a flexible budget for Odessa. Inc. (Do not round intermediate calculations.)