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Hayden Corporation provides you with the following information for the month of June:

	Actual (based on actual sales of 22,256 units)		Master Budget (based on budgeted sales of 20,800 units)
Sales revenues	$	1,313,104	$	1,331,200
Less
Variable costs
Direct material		142,200		114,400
Direct labor		143,300		166,400
Variable overhead		152,620		153,920
Marketing		34,370		33,280
Administration		28,790		33,280
Total variable costs	$	501,280	$	501,280
Contribution margin	$	811,824	$	829,920
Fixed costs
Manufacturing		253,370		247,520
Marketing		50,640		43,680
Administration		204,600	$	201,760
Total fixed costs	$	508,610	$	492,960
Operating profits	$	303,214	$	336,960

Required:

Prepare a flexible budget for Hayden Corporation for June. (Round your answers to the nearest dollar amount. Input all amounts as positive values. Do not round your intermediate calculations. Omit the "$" sign in your response.)

Hayden Corporation Flexible Budget
(Click to select)Variable overheadSales revenueAdministrationMaterialsDirect laborManufacturing costsMarketing	$
Variable costs:
Manufacturing costs
(Click to select)AdministrationVariable overheadDirect laborSales revenueMarketingManufacturingMaterials
(Click to select)Variable overheadMarketingMaterialsManufacturingSales revenueDirect laborAdministration
(Click to select)Variable overheadManufacturingSales revenueMarketingAdministrationMaterialsDirect labor
(Click to select)MarketingVariable overheadManufacturingDirect laborMaterialsSales revenueAdministration
(Click to select)Direct laborVariable overheadManufacturingMarketingAdministrationMaterialsSales revenue
Total variable costs	$
(Click to select)Contribution lossContribution margin	$
Less fixed costs:
(Click to select)AdministrationDirect laborSales revenueVariable overheadMarketingMaterialsManufacturing
(Click to select)ManufacturingMarketingMaterialsAdministrationVariable overheadDirect laborSales revenue
(Click to select)Sales revenueDirect laborAdministrationMarketingMaterialsManufacturingVariable overhead
Total fixed costs	$
(Click to select)Operating profitOperating loss	$

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