The master budget at Cherrylawn Corporation at the beginning of the year was based on sales of $295,000$ units with revenues of $$3,245,000.$ Total variable costs were budgeted at $$2,065,000$ and fixed costs at $$970,000.$ During the period, actual production and actual sales were $275,000$ units. The actual revenues were $$3,448,500.$ Actual varlable costs were $$10\mathrm{.}50$ per unit. Actual fixed costs were $$1,000,000$

Required:

Prepare a flexible budget for Cherrylawn Corporation.

Answer is not complete.

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