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Dairy Princess, Inc. produces ice cream by the gallon. It expects to produce 912,000 gallons in 2020, with monthly production hovering around 75,000 gallons but

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Dairy Princess, Inc. produces ice cream by the gallon. It expects to produce 912,000 gallons in 2020, with monthly production hovering around 75,000 gallons but ranging between 70,000 and 80,000 gallons. Budgeted per unit variable manufacturing costs are as follows: Direct materials: $0.35 Direct labor: $0.25 Overhead: $1.10 Budgeted per unit fixed manufacturing costs are as follows: Depreciation: $0.20 Administrative: $1.05 Prepare a flexible manufacturing budget for the relevant ranges using 5,000 gallon increments. Enter all values as whole numbers with NO decimal places and no dollar signs. Happy Budgets Corp. Monthly Flexible Manufacturing Budget For the Year 2020 Finished Units: Variable Costs Happy Budgets Corp. Monthly Flexible Manufacturing Budget For the Year 2020 Finished Units: Variable Costs: Direct Materials Direct Labor Overhead Total Variable Costs: Fixed Costs: Depreciation Administrative Total Fixed Costs: Total Costs

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