ayayai company expects to produce 960,000 units if product XX in 2022. Monthly production is expected to range from 64000 to 96000 units. Budgeted variable manufacturing cost per unit are direct materials $5, direct labor $6, 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 16,000 unit increments.

Monthily Fextive Manufacturing buaget For the Year 2022 Activity Level Finished Units Variable Costs Direct Materials $ Direct Labor Total Variable Costs Fixed Costs Depreciation 160000 \begin{tabular}{|} 160000 \\ \hline \end{tabular}