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Blue Spruce Company expects to produce 1.512.000 units of Product XX in 2025. Monthly production is expected to range from 100,800 to 151,200 units.

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Blue Spruce Company expects to produce 1.512.000 units of Product XX in 2025. 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 2025 Activity Level $ $ $

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