Odessa, Inc., reports the following information concerning operations for the most recent month: Actual (based on actual of 675 units) $112, 340 Master Budget (based on budgeted 750 units) $120,000 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 16,474 14,580 9,460 6, 512 5, 250 $ 52,276 $ 60,064 17,250 16,500 11,250 7,200 5, 250 $ 57,450 $ 62,550 4,460 9,690 8,962 $ 23, 112 $ 36,952 4,600 9, 300 9,000 $ 22,900 $ 39,650 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 0 0 0