10 Question 9 of 10 0.68//1quadvdots View Policies Show Attempt History Current Attempt in Progress 6 Your answer is partially correct. Wildhorse Company expects to produce 1,308,000 units of product XX in 2022. Monthly production is expected to range from 84,200 to 129,800 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $2. Prepare a flexible manufacturing budget for the relevant range value using increments of 22,800 units. (List variable costs before fixed costs.) WILDHORSE COMPANY Monthly Flexible Manufacturing Budget

Your answer is partially correct. Wildhorse Company expects to produce 1,308,000 units of product XX in 2022. Monthly production is expected to range from 84,200 to 129,800 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labour $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $2. Prepare a flexible manufacturing budget for the relevant range value using increments of 22,800 units. (List variable costs before fixed costs.) Activity Level Finished Units Variable Costs WILDHORSE COMPANY Monthly Flexible Manufacturing Budget At 2022 84200 107000 129800 Direct Materials $ 421000 S 535000 $ 649000 Direct Labour Overhead 589400 926200 749000 1177000 908600 1427800 Total Variable Costs $ 1936600 2461000 $ 2985400 Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs 519200 519200 519200 259600 259600 $ 259600 SUPPOR