Cheyenne Company expects to produce1,308,000units of Product XX in 2017. Monthly production is expected to range from72,500to105,700units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5and for supervision are $3.

Prepare a flexible manufacturing budget for the relevant range value using16,600unit increments. (List variable costs before fixed costs.)

CHEYENNE COMPANY

Monthly Flexible Manufacturing Budget

choose the accounting period

select an opening name for section one

select a budget item

enter a number of units

enter a number of units

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select an opening name for section two

select a budget item

$

enter a dollar amount

$

enter a dollar amount

$

enter a dollar amount

select a budget item

enter a dollar amount

enter a dollar amount

enter a dollar amount

select a budget item

enter a dollar amount

enter a dollar amount

enter a dollar amount

select a closing name for section two

$

enter a total amount for section two

$

enter a total amount for section two

$

enter a total amount for section two

select an opening name for section three

select a budget item

enter a dollar amount

enter a dollar amount

enter a dollar amount

select a budget item

enter a dollar amount

enter a dollar amount

enter a dollar amount

select a closing name for section three

enter a total amount for section three

enter a total amount for section three

enter a total amount for section three

select a closing budget item

$

enter a total dollar amount for the budget

$

enter a total dollar amount for the budget

$

enter a total dollar amount for the budget