Using the following budgeted information for production of 10,000 and 14,000 units, prepare a flexible budget for 19,000 units.

Production	10,000 units	14,000 units
Expense A	$14,000	$19,600
Expense B	22,000	22,000
Expense C	41,000	41,000

Total expenses $fill in the blank 1

Desiccate purchases direct materials each month. Its payment history shows that 70% is paid in the month of purchase with the remaining balance paid the month after purchase. Prepare a cash payment schedule for March if in January through March, it purchased $34,000, $39,000, and $39,000, respectively.

Cash paid in	March
Month of purchase	$fill in the blank 1
Month after purchase	fill in the blank 2
	$fill in the blank 3