Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 540 units) $88, 320 Master Budget (based on budgeted 600 units) $96,000 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 13,632 11,520 7,872 5,088 4,800 $42,912 $45,408 14,400 13,440 9,600 5,760 4,800 $48,000 $48,000 4,665 9,984 9,561 $24,210 $21, 198 4,800 9,600 9,600 $24,000 $24,000 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 Marketing Administrative Total fixed costs Operating profits