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.) JUU unit increments. (List variable costs before food costs: CONCORD COMPANY Monthly Flexible Manufacturing Budget For the Year 2022