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The table below is HTC's master budget for March: 2 26,000 units Production and sales Variable costs: Direct materials Direct labor Variable overhead Fixed costs

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The table below is HTC's master budget for March: 2 26,000 units Production and sales Variable costs: Direct materials Direct labor Variable overhead Fixed costs Total product costs $ 26,000 $ 52,000 $ 39,000 $150,000 $267.000 00:20:57 Book HTC actually produced and sold 32,000 units in March. Prepare a flexible budget for HTC based on actual production and sales in March. (Do not round your intermediate calculations.) units Production and Sales Variable Costs: Direct Materials Direct Labor Variable Overhead Fixed Costs Total Product Costs

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