Question - The master budget at Windsor, Inc., last period called for sales of 95,000 units at $24.3 each. The costs were estimated to be $11.0 variable per unit and $500,000 fixed. During the period, actual production and actual sales were 94,000 units. The selling price was $25.6 per unit. Variable costs were $12.4 per unit. Actual fixed costs were $500,000.
Required: Prepare a flexible budget for Windsor.