The master budget at Western Company last period called for sales of 220,000 units at $11.00 each. The costs were estimated to be $3.00 variable per unit and $220,000 fored. During the period, actual production and actual sales were 225,000 units. The selling price was $1110 per unit. Variable costs were $375 per unit. Actual fixed costs were $220,000 Required: Prepare a flexible budget for Western WESTERN COMPANY Flexible Budget