Concord Company expects to produce 1,368,000 units of Product XX in 2022. Monthly production is expected to range from 91,200 to 136,800 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $5, and overhead $6. 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 22,800 unit increments. (List variable costs before fixed costs.)

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Concord Company expects to produce 1,368,000 units of Product XX in 2022 . Monthly production is expected to range from $1,200 to 136,800 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct laber $5, and overhead $6. Budgeted fixed manufacturing costs per unit for depreciation are $2 ancl for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 22,800 unit increments. (List variable costs before fived costs.) CONCORD COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 Depreciation Supervision Total Fixed Costs Overhead Direct Materials Activity Level Total Variable Costs Total Costs Fixed Costs Finished Units Variable Costs Direct Labor