The master budget at Monroe Manufactunng last period called for sales of 43.600 units at $58 each. The costs were estimated to be $42 variable per unit and $540,000 fored. During the perlod, actual production and actual sales were 46.600 units. The selling price was $57 per unit. Vartable costs were $44 per unit. Actual fixed costs were $531,000. Reculred: Prepare a fiexible budget for Monroe Manufoctuning