The master budget at Monroe Manufacturing last period called for sales of $42,300$ units at $$45$ each. The costs were estimated to be $$29$ varlable per unit and $$527,000$ fixed. During the perlod, actual production and actual sales were $45,300$ units. The selling price was $$44$ per unit. Variable costs were $$31$ per unit. Actual fixed costs were $$518,000.$

Required:

Prepare a flexible budget for Monroe Manufacturing.

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