The master budget at Cherrylawn Corporation at the beginning of the year was based on sales of 305,000 units with revenues of $3,355,000. Total variable costs were budgeted at $1,830,000 and fixed costs at $980,000. During the period, actual production and actual sales were 285,000 units. The actual revenues were $3,451,500. Actual variable costs were $12.50 per unit. Actual fixed costs were $1,010,000 Required: Prepare a flexible budget for Cherrylawn Corporation