Dukane Company expects to produce 1.207.200 units of product XX in 2020. Monthly production is expected to range from 75,600 to 117.600 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $3, direct labour $7, and overhead $10.Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $1. Prepare a flexible manufacturing budget for the relevant range value using increments of 21.000 units. (List variable costs before fred costs.) DUKANE COMPANY Monthly flexible Manufacturing Budget For the Year 2020 Activity level Finished Units Variable costs Direct Materials $ Direct Labour DUKANE COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Activity Level Finished Units Variable Costs V Direct Materials v Direct Labour Overhead Total Variable Costs $ $ Fred Costs Depreciation 402400 402400 402400 Supervision 100600 100800 100600 Total Food Costs 503000 503000 503000 Total Costs V