Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 630 units) $104,380 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 16,048 13,070 10,080 6,116 4,900 $ 50,214 $ 54,166 16,800 15,050 11,900 6,790 4,900 $ 55,440 $ 56,560 4,450 10,088 9,664 $ 24,202 $ 29,964 4,600 9,700 9,700 $ 24,000 $ 32,560 There are no inventories. There are no inventories. Required: Prepare a flexible budget for Odessa, Inc. (Do not round intermediate calculations.) ODESSA, INC. Flexible Budget Sales revenue 0 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 0 $ s 0