Crane Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 84,600 to 124,800 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $11. 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 20,100 units. (List variable costs before fixed costs.) CRANE COMPANY Monthly Flexible Manufacturing Budget choose the accounting period For the Year 2022 For the Month 2022 At 2022 select an opening flexible manufacturing budget item Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs select a budget item Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs enter a number of units enter a number of units enter a number of units select an opening name for section one Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs select a budget item Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs $enter a dollar amount $enter a dollar amount $enter a dollar amount select a budget item Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs enter a dollar amount enter a dollar amount enter a dollar amount select a budget item Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs enter a dollar amount enter a dollar amount enter a dollar amount select a closing name for section one Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs $enter a total amount for section one $enter a total amount for section one $enter a total amount for section one select an opening name for section two Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs select a budget item Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs enter a dollar amount enter a dollar amount enter a dollar amount select a budget item Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs enter a dollar amount enter a dollar amount enter a dollar amount select a closing name for section two Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs enter a total amount for section two enter a total amount for section two enter a total amount for section two select a closing flexible manufacturing budget item Activity Level Depreciation Direct Labour Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs $enter a total amount $enter a total amount $enter a total amount