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 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 2022At 2022For the Month 2022 For the Year 2022 For the Month 2022 At 2022
select an opening flexible manufacturing budget item Total Variable CostsTotal Fixed CostsDirect LabourActivity LevelFixed CostsDirect MaterialsVariable CostsSupervisionTotal CostsDepreciationFinished UnitsOverhead 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 Fixed CostsSupervisionDirect LabourTotal CostsTotal Fixed CostsActivity LevelDepreciationTotal Variable CostsOverheadFinished UnitsVariable CostsDirect Materials 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 Variable CostsActivity LevelDirect MaterialsTotal Fixed CostsOverheadFinished UnitsDepreciationSupervisionFixed CostsDirect LabourTotal CostsTotal Variable Costs 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 SupervisionVariable CostsOverheadDirect MaterialsDepreciationFixed CostsActivity LevelTotal Variable CostsTotal Fixed CostsDirect LabourFinished UnitsTotal Costs 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 LevelFixed CostsSupervisionDirect MaterialsDirect LabourTotal Fixed CostsTotal Variable CostsVariable CostsFinished UnitsOverheadTotal CostsDepreciation 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 LevelFixed CostsDirect LabourTotal Variable CostsVariable CostsSupervisionTotal Fixed CostsTotal CostsOverheadDirect MaterialsDepreciationFinished Units 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 OverheadTotal Variable CostsDirect MaterialsFinished UnitsVariable CostsSupervisionTotal CostsDepreciationActivity LevelTotal Fixed CostsDirect LabourFixed Costs 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 Direct MaterialsFinished UnitsTotal CostsSupervisionOverheadTotal Variable CostsDepreciationActivity LevelTotal Fixed CostsVariable CostsFixed CostsDirect Labour 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 DepreciationOverheadVariable CostsFixed CostsSupervisionTotal Fixed CostsDirect LabourTotal Variable CostsTotal CostsFinished UnitsActivity LevelDirect Materials 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 Finished UnitsDepreciationTotal Fixed CostsTotal Variable CostsDirect MaterialsVariable CostsTotal CostsSupervisionFixed CostsActivity LevelDirect LabourOverhead 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 Finished UnitsActivity LevelDirect MaterialsFixed CostsDirect LabourVariable CostsTotal CostsSupervisionDepreciationOverheadTotal Fixed CostsTotal Variable Costs 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 OverheadDirect LabourActivity LevelTotal CostsTotal Fixed CostsVariable CostsDirect MaterialsDepreciationFinished UnitsTotal Variable CostsFixed CostsSupervision 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