Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 540 units) $94, 350 Master Budget (based on budgeted 600 units) $102,000 points eBook 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 11,844 10,080 6,640 4,962 4,200 $37,726 $56,624 12,600 12,000 8,400 5,640 4,200 $ 42,840 $ 59, 160 Print References 4,470 9,782 9,956 $ 24,208 $32,416 4,600 9,400 10,000 $ 24,000 $ 35,160 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