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James Manufacturing has the following information available for July: Units Sales revenue Less: Flexible Sales Actual Results 14,000 Budget Variance Flexible Activity Master Budget

James Manufacturing has the following information available for July: Units Sales revenue Less: Flexible Sales Actual Results 14,000 Budget Variance Flexible Activity Master Budget Variance Budget ? 4,000U ? ? $21,250F ? ? ? $97,000 ? $121,000 ? $ 9,250U ? $4,750F $ 38,000 $57,000 ? ? $6,800U ? Variable manufacturing costs $89,750 Variable marketing and administrative Contribution margin What was James's flexible budget sales revenue for July?

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