7). The results for July for Nacogdoches Manufacturing Corp. follow Sales revenues Less Variable costs Direct...

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7). The results for July for Nacogdoches Manufacturing Corp. follow Sales revenues Less Variable costs Direct material Direct labor Actual (based on actual sales of 57,200 units) Master Budget (based on budgeted sales of 52,000 units) $ 449,000 $ 460,000 56,900 46,000 51,700 61,000 Variable overhead 60,250 61,000 Marketing 19,400 19,000 Administration 17.750 19,000 Total variable costs $ 206,000 $ 206,000 Contribution margin. $ 243,000 $ 254,000 Less Fixed costs Manufacturing 90,800 88,400 Marketing 18,500 15,600 Administration 79,700 $ 78,000 Total fixed costs S 189,000 $ 182,000 Operating profits $ 54,000 $ 72,000 Required: Prepare a flexible budget for Nacogdoches Manufacturing Corp.for July. (Do not round intermediate calculations.) Round your answers to the nearest whole dollar. Sales Revenue Flexible Budget VARIABLE costs: Materials Direct Labor Variable Overhead Variable Marketing and Admin TOTAL Variable Costs Contribution Margin FIXED Costs Manufacturing Overhead Marketing Administrative. TOTAL Fixed Costs Operating Profir 7). The results for July for Nacogdoches Manufacturing Corp. follow Sales revenues Less Variable costs Direct material Direct labor Actual (based on actual sales of 57,200 units) Master Budget (based on budgeted sales of 52,000 units) $ 449,000 $ 460,000 56,900 46,000 51,700 61,000 Variable overhead 60,250 61,000 Marketing 19,400 19,000 Administration 17.750 19,000 Total variable costs $ 206,000 $ 206,000 Contribution margin. $ 243,000 $ 254,000 Less Fixed costs Manufacturing 90,800 88,400 Marketing 18,500 15,600 Administration 79,700 $ 78,000 Total fixed costs S 189,000 $ 182,000 Operating profits $ 54,000 $ 72,000 Required: Prepare a flexible budget for Nacogdoches Manufacturing Corp.for July. (Do not round intermediate calculations.) Round your answers to the nearest whole dollar. Sales Revenue Flexible Budget VARIABLE costs: Materials Direct Labor Variable Overhead Variable Marketing and Admin TOTAL Variable Costs Contribution Margin FIXED Costs Manufacturing Overhead Marketing Administrative. TOTAL Fixed Costs Operating Profir