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Osage, Inc., manufactures and sells lamps. The company produces only when it receives orders and, therefore, has no inventories. The followin information is available for the current month: Actual (based onMaster Budget (based actual orders foron budgeted orders for Sales revenue Less 450,000 units) $4,972,000 480,000 units) $4 800,000 Variable costs Materials Direct labor Variable overhead Variable marketing and administrative 1,536,000 268,000 627,300 422.000 $2,853,300 $2,.118,700 ,536,000 336,000 576,000 432,000 2,880,000 $1,920,000 Total variable costs Contribution margin Less Fixed costs Manufacturing overhead Marketing Administrative 958,100 288,000 201,000 $1,447.100 S 671,600 930,000 288,000 179,000 $1,397,000 S 523,000 Total fixed costs Operating profits Required Prepare a flexible budget for Osage, Inc. (Do not round intermediate calculations.)