Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 585 units) $ 109,330 Master Budget (based on budgeted 650 units) $117,000 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 13,546 11,710 7,320 5,633 5,850 $ 44,059 $ 65,271 14,300 13,650 9, 100 6,305 5,850 $ 49,205 $ 67,795 4,455 9,682 9,557 $ 23,694 $ 41,577 4,600 9,300 9,600 $ 23,500 $ 44, 295 There are no inventories Required: Prepare a flexible budget for Odessa, Inc. (Do not round intermediate calculations.) ODESSA, INC Flexible Budget Sales revenue Variable costs: Manufacturing costs: Direct labor Materials Variable overhead Marketing Administrative Total variable costs Contribution margin Fixed costs Manufacturing Marceling