The master budget at Western Company last period called for sales of 235,000 units at $1100 each. The costs were estimated to be $4.00 variable per unit and $220,000 fixed. During the period, actual production and actual sales were 240,000 units. The selling price was $1110 per unit Variable costs were $475 per unit. Actual fixed costs were $220,000 Required: Prepare a flexible budget for Western WESTERN COMPANY Flexible Budget