Data-2-Go manufactures and sells lash 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 Master Budget (based on actual of (based on budgeted 750,000 units) $3,105,000 800,000 units) $3,000,000 Less Variable coete Blank flash drives.... 900,000 172,500 421,500 292,500 $1,786,500 $1,318,500 900,000 210,000 390,000 300,000 $1,800,000 $1,200,000 Variable marketing and administrative Total variable costs .. Less Fixed costs 618,000 180,000 127,500 $925,500 $393,000 600,000 180,000 112,500 $892,500 $307,500 Marketing Operating profits. . .