Carla Vista Company expects to produce $1,260,000$ units of product XX in $2022.$ Monthly production is expected to range from $73,800$

to $119,800$ units. Budgeted variable manufacturing costs per unit are as follows: direct materials $$3,$ direct labour $$7,$ and overhead

$$9.$ Budgeted fixed manufacturing costs per unit for depreciation are $$6$ and for supervision $$1.$

Prepare a flexible manufacturing budget for the relevant range value using increments of $23,000$ units. $($List variable costs before fixed

costs.$)$

CARLA VISTA COMPANY

Monthly Flexible Manufacturing Budget

$$