Blossom Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from 70,000 to 100,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $3, direct labour $6, and overhead $9.

Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $1.

Prepare a flexible manufacturing budget for the relevant range value using increments of 15,000 units. (List variable costs before fixed costs.)

1. SELECT THE CORRECT OPTION FROM THE DROPDOWN BELOW

2. IN THE TABLE BELOW, SELECT THE CORRECT OPTION ON THE LEFT SIDE FOR ALL LINES, THEN THE VALUES ON THE MIDDLE AND RIGHT SIDES.

THIS COULD BE RECREATED BY USING A TABLE AND TRYING TO FOLLOW THE SAME STRUCTURE CONSIDERING THE NAMES OF THE OPTIONS SHOWN.

Thanks!

BLOSSOM COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 At 2022 For the Month 2022 BLOSSOM COMPANY Monthly Flexible Manufacturing Budget Direct Labour Supervision Finished Units Fixed Costs Direct Materials Total Fixed Costs Depreciation Overhead Total Costs Total Variable Costs Variable Costs Activity Level $