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The master budget at Monroe Manufacturing last period called for sales of 43,800 units at ( $ 60 ) each. The costs were estimated to
The master budget at Monroe Manufacturing last period called for sales of 43,800 units at \\( \\$ 60 \\) each. The costs were estimated to be \\( \\$ 44 \\) variable per unit and \\( \\$ 542,000 \\) fixed. During the period, actual production and actual sales were 46,800 units. The selling price was \\( \\$ 59 \\) per unit. Variable costs were \\( \\$ 46 \\) per unit. Actual fixed costs were \\( \\$ 533,000 \\). Required: Prepare a flexible budget for Monroe Manufacturing
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