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The results for March for Savery Parts follow: Actual (based on actual sales of 14,763 units) Master Budget (based on budgeted sales of 17,575 units)

The results for March for Savery Parts follow:

Actual (based on actual sales of 14,763 units) Master Budget (based on budgeted sales of 17,575 units)
Sales revenues $ 268,365 $ 319,865
Less
Variable costs
Direct material 51,550 63,130
Direct labor 44,132 52,330
Variable overhead 34,133 41,230
Marketing 12,234 13,130
Administration 18,221 21,430
Total variable costs $ 160,270 $ 191,250
Contribution margin $ 108,095 $ 128,615
Less
Fixed costs
Manufacturing 36,505 33,030
Marketing 16,832 15,030
Administration 24,551 27,030
Total fixed costs $ 77,888 $ 75,090
Operating profits $ 30,207 $ 53,525

Required:

Prepare a flexible budget for Savery Parts for March.

Note: Do not round intermediate calculations. Round your answers to the nearest whole dollar amount.

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Require P flexible budget for Savery Parts for March. Note: Do not round intermediate calculations. Round your answers to the nearest whole dollar amount

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