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Ayayai Company expects to produce 960,000 units of Product XX in 2022 . Monthly production is expected to range from 64,000 to 96,000 units. Budgeted

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Ayayai Company expects to produce 960,000 units of Product XX in 2022 . Monthly production is expected to range from 64,000 to 96,000 units. Budgeted variable manufacturing costs 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. (List variable costs before fixed costs.) eTextbook and Media

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