Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 630 units) $104,390 Master Budget (based on budgeted 700 units) $112,000 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, 244 15,940 10,150 6,106 5,600 $ 51,040 $ 53,350 14,000 17,850 11,900 6,790 5,600 $ 56,140 $ 55,860 4,355 10,284 9,657 $ 24,296 $ 29,054 4,500 9,900 9,700 $ 24,100 $ 31,760 There are no inventories. Required: Prepare a flexible budget for Odessa, Inc. (Do not round intermediate calculations.) 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 0