Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 585 units) $102,830 Master Budget (based on budgeted 650 units) $ 110,500 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 13,542 11,010 9,310 5,560 4,550 $ 43,972 $ 58,858 14,300 13,000 11,050 6,240 4,550 $ 49,140 $ 61,360 4,470 9,690 9,061 $ 23, 221 $ 35,637 4,600 9,300 9,100 $ 23,000 $ 38,360 There are no inventories. 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 Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 630 units) $97, 330 Master Budget (based on budgeted 700 units) $ 105,000 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 15,334 14,810 10,170 6,180 4,900 $51,394 $45,936 16,100 16,800 11,900 6,860 4,900 $ 56,560 $ 48,440 4,670 10,290 9,265 $24, 225 $21,711 4,800 9,900 9,300 $ 24,000 $ 24,440 There are no inventories. 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