Current Attempt in Progress

Ayayai Company expects to produce $1,488,000$ units of Product XX in $2025.$ Monthly production is expected to range from $99,200$ to $148,800$ 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 $24,800$ unit increments. $($List variable costs before fixeo costs.$)$

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