Blossom Company expects to produce $1,260,000$ units of product xx in $2022.$ Monthly production is expected to range from $79,400$ to $118,000$ units. Budgeted variable manufacturing costs per unit are as follows: direct materials $$5,$ direct labor $$7,$ and overhead $$11.$ Budgeted fixed manufacturing costs per unit for depreciation are $$6$ and for supervision $$1.$ Prepare a flexible manufacturing budget for the relevant range value using increments of $19,300$ units.BLOSSOM COMPANY

Monthly Flexible Manufacturing Budget