The master budget at Cherrylawn Corporation at the beginning of the year was based on sales of 330,000 units with revenues of $3,300,000. Total variable costs were budgeted at $1,980,000 and fixed costs at $1,005,000. During the period, actual production and actual sales were 310,000 units. The actual revenues were $3,459,000. Actual variable costs were $17.50 per unit. Actual fixed costs were $1,035,000 Required: Prepare a flexible budget for Cherrylawn Corporation