Coronado Company expects to produce 1,216,800 units of Product XX in 2020. Monthly production is expected to range from 77,000 to 127,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $8, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1.

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Coronado Company expects to produce 1,216,800 units of Product XX in 2020. Monthly production is expected to range from 77,000 to 127,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $8, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 25,000 unit increments. (List variable costs before fixed costs.) CORONADO COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Activity Level Finished Units Y 77000 127000 Variable Costs Direct Materials Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs