Required: Prepare a flexible budget for Nottingham Forest Products. Note: Do not round intermediate calculations

Nottingham Forest Products reports the following information concerning operations for the most recent month: Master Bdget Actual (based (based on on actual sales budgeted sales 39. ae S 51.9Se Of Sales revenue Less manufacturing costs Direct labor Materials Variable overhead ing Administrative Total variable costs contribution margin Fixed costs Manufacturing Marketing Administrative Total fixed COStS profits There areno inventories. Required: units) $ 228,7ee 5e,3e2 31, 52B 7, ses 7,215 S 113,450 $ ns 250 38,93e 14, 86e 9.5te s 63, see OF ',ae s 183, ae 27,2e 13,1ee 6,2e 6, see S 92,ee $ 96 ee 12,2ee 2e,4e S Ee.eee S 36,we Prepare a flexible budget for Nottingham Forest Products. Note: Do not round intermediate calculations. Sales revenue Vatiablo costs: Manufacturirig costs: Direct labor Materia'S Van able Ad rnngslrative