Current Attempt in Progress

Wildhorse Company expects to produce $1,260,000$ units of product XX in $2022.$ Monthly production is expected to range from $70,200$ to $110,600$ units. Budgeted variable manufacturing costs per unit are as follows: direct materials $$5,$ direct labour $$6,$ and overhead $$9.$ Budgeted fixed manufacturing costs per unit for depreciation are $$6$ and for supervision $$2.$

Prepare a flexible manufacturing budget for the relevant range value using increments of $20,200$ units. $($Llst varlable costs before fixed costs.$)$

WILDHORSE COMPANY

Monthly Flexible Manufacturing Budget