Evanson Company expects to produce 552,000 units during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Required: Prepare a flexible manufacturing budget using 20,000 unit increments. Activity level Finished units Variable costs Direct materials Direct labor Overhead Total variable costs Fixed costs Total fixed costs $ 17 18 19 3 Total costs Evanson Company Monthly Flexible Manufacturing Budget

Evanson Company expects to produce 552,000 units during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: Required: Prepare a flexible manufacturing budget using 20,000 unit increments