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.