Data-2-Go manufactures and sells flash drives. The company produces only when it receives orders and, therefore, has no inventories. The following information is available for the current month:

Required
Prepare a flexible budget forData-2-Go.

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Actual 750,000 units) $6,210,000 Master Budget 800,000 units) $6,000,000 (based on actual of (based on budgeted Sales revenue . . Less Variable costs Blank flash drives . _ _ _ . . . Direct labor . . ._ Variable overhead Variable marketing and administrative Total variable costs... 1,800,000 345,000 843,000 585,000 S3,573,000 S2,637,000 1,800,000 420,000 780,000 600,000 $3,600,000 S2,400,000 Contribution margin. . Less Fixed costs Manufacturing overhead Marketing Administrative Total fixed costs 1,236,000 360,000 255,000 $1,851,000 $ 786,000 1,200,000 360,000 225,000 $1,785,000 S 615,000 Operating profits..