The master budget at Monroe Manufacturing last period called for sales of 42,100 units at $43 each. The costs were estimated to be $27 variable per unit and $525.000 fixed. During the period, actual production and actual sales were 45,100 units. The selling price was $42 per unit. Variable costs were $29 per unit. Actual fixed costs were $516.000. Required: Prepare a flexible budget for Monroe Manufacturing