Odessa, Inc., reports the following information concerning operations for the most recent month: Master Budget Sales revenue Less Manufacturing costs Direct labor Materials Variable overhead Marketing Administrative Actual (based on actual of (based on budgeted 750 675 units) units) $127,360 $135,000 14,978 15,750 13,090 15,000 8,760 10,500 6,378 7,050 Total variable costs Contribution margin $ 78,154 Fixed costs Manufacturing Marketing Administrative 6,000 $ 49,206 4,455 6,000 $ 54,300 $ 80,700 4,600 9,988 9,600 9,157 9,200 Total fixed costs $ 23,600 $ 23,400 Operating profits $ 54,554 $ 57,300 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