The master budget at Monroe Manufacturing last period called for sales of 43.400 units at $56 each. The costs were estimated to be $40 variable per unit and $538.000 fixed. During the period, actual production and actual sales were 46.400 units. The selling price was $55 per unit. Varlable costs were $42 per unit. Actual fixed costs were $529,000 Required: Prepare a flexible budget for Monroe Manufacturing