Blue Spruce Company expects to produce $1,512,000$ units of Product XX in $2022.$ Monthly production is expected to range from $100,800$ to $151,200$ 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 $25,200$ unit increments. $($List variable costs before fixed costs.$)$

BLUE SPRUCE COMPANY

Monthly Flexible Manufacturing Budget

For the Year $2022$

$

s

$

$

$

$

$