Culver Company expects to produce $1,392,000$ units of Product XX in $2025.$ Monthly production is expected to range from $92,800$ to $139,200$ units. Budgeted variable manufacturing costs per unit are direct materials $$5,$ dirset labor $$6,$ and overhead $$8.$ Budzeted fixed manufecturing costs per unit for depreciation are $$2$ and for supervision are $$1.$

Prapars a flaxible manufacturing budget for the relevant range value using $23,200$ unit increments. $($List variable costs before fred costs$)$

CULVER COMPANY

Montily Flexible Manufacturing Eudget For the Year $2025$