Whispering Winds Company expects to produce
1,344,000
units of Product XX in 2022. Monthly production is expected to range from 89,600 to 134,400 units. Budgeted variable manufacturing costs per unit are direct materials
$6
, direct labor
$7
, and overhead
$8
. Budgeted fixed manufacturing costs per unit for depreciation are
$2
and for supervision are
$1
. Prepare a flexible manufacturing budget for the relevant range value using 22,400 unit increments. (List variable costs before fixed costs.) Total Variable Costs Fixed Costs Depreciation
