Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 585 units) $102,870 Master Budget (based on budgeted 650 units) $110,500 Sales revenue Less Manufacturing costs Direct labor Materials Variable overhead Marketing Administrative 13,528 14,300 11,730 13,650 7,960 Total variable costs $ 58,297 Contribution margin Fixed costs Manufacturing Marketing Administrative Total fixed costs Operating profits 5,505 5,850 $ 44,573 4,450 10,382 9,155 $ 23,987 9,750 6,175 5,850 $ 49,725 $ 60,775 4,600 10,000 9,200 $ 23,800 $ 34,310 $ 36,975 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 $ 0 Contribution margin S 0 Fixed costs: Manufacturing Marketing Administrative Total fixed costs S 0 Operating profits $ 0