Dukane Company expects to produce 1,251,600 units of product XX in 2020. Monthly production is expected to range from 79,400 to 118,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, 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 19,300 units. (List variable costs before fixed costs.) Activity Level Finished Units Variable Costs Direct Materials $ $ $ Direct Labour Overhead Total Variable Costs $ $ $ Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs $ $ $