Dukane Company expects to produce 1.236,000 units of product XX in 2020. Monthly production is expected to range from 84,600 to 124.800 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision $1. Prepare a flexible manufacturing budget for the relevant range value using increments of 20,100 units. (List variable costs before fixed costs.) DUKANE COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Finished Units Direct Materials Direct Labour Overhead $ Depreciation