BACK Company expects to produce 1,310,400 units of Product XXX in 2020. Monthly production is expected to range from 83,000 to 113,000 units. Budgeted variable manufacturing costs per unit are direct materials SA, direct labor $8, and overhead 11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $2. e a flexible manufacturing budget for the relevant range value using 15,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Bedget For the Year 2020