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please help to answer this question with a clear and correct answer. thank you. The master budget at Monroe Manufacturing last period called for sales

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please help to answer this question with a clear and correct answer. thank you.

The master budget at Monroe Manufacturing last period called for sales of 43,300 units at $55 each. The costs were estimated to be $39 variable per unit and $537,000 fixed. During the perlod, actual production and actual sales were 46,300 units. The selling price was $54 per unit. Varlable costs were $41 per unit. Actual fixed costs were $528,000. Required: Prepare a flexible budget for Monroe Manufacturing. x Answer is complete but not entirely correct

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