Flint Company expects to produce 1,416,000 units of Product XX in 2022. Monthly production is expected to range from 94,400 to 141,600 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $5, and overhead $6. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 23,600 unit increments. (List variable costs before fixed costs.)

FLINT COMPANY Monthly Flexible Manufacturing Budget For the Year 2022
select an opening name for this budget SupervisionFixed CostsActivity LevelDepreciationVariable CostsTotal Variable CostsDirect MaterialsDirect LaborFinished UnitsTotal Fixed CostsOverheadTotal Costs
select an item Total Variable CostsActivity LevelTotal CostsSupervisionFixed CostsOverheadFinished UnitsDirect MaterialsDepreciationVariable CostsDirect LaborTotal Fixed Costs	enter a number		enter a number		enter a number
select an opening name for section one Total CostsTotal Variable CostsDirect MaterialsDirect LaborDepreciationFinished UnitsVariable CostsOverheadFixed CostsTotal Fixed CostsActivity LevelSupervision
select an item Total Fixed CostsDepreciationVariable CostsTotal CostsFixed CostsFinished UnitsSupervisionDirect MaterialsOverheadActivity LevelDirect LaborTotal Variable Costs	$enter a dollar amount		$enter a dollar amount		$enter a dollar amount
select an item Variable CostsTotal Variable CostsFinished UnitsOverheadDirect MaterialsTotal Fixed CostsDirect LaborDepreciationTotal CostsFixed CostsSupervisionActivity Level	enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item Finished UnitsTotal Fixed CostsVariable CostsActivity LevelOverheadSupervisionDirect LaborTotal Variable CostsFixed CostsTotal CostsDirect MaterialsDepreciation	enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section one Activity LevelFixed CostsDirect MaterialsDepreciationVariable CostsTotal Fixed CostsDirect LaborOverheadSupervisionTotal Variable CostsFinished UnitsTotal Costs	enter a total amount for section one		enter a total amount for section one		enter a total amount for section one
select an opening name for section two DepreciationVariable CostsTotal CostsFinished UnitsOverheadSupervisionDirect LaborTotal Variable CostsTotal Fixed CostsActivity LevelDirect MaterialsFixed Costs
select an item Direct LaborActivity LevelFinished UnitsSupervisionFixed CostsTotal Fixed CostsOverheadTotal CostsTotal Variable CostsVariable CostsDepreciationDirect Materials	enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item OverheadDirect LaborDepreciationTotal Fixed CostsSupervisionTotal Variable CostsVariable CostsTotal CostsFinished UnitsActivity LevelDirect MaterialsFixed Costs	Enter a dollar amount		Enter a dollar amount		Enter a dollar amount
select a closing name for section two DepreciationDirect MaterialsFixed CostsFinished UnitsTotal CostsActivity LevelDirect LaborSupervisionTotal Fixed CostsVariable CostsOverheadTotal Variable Costs	enter a total amount for section two		enter a total amount for section two		enter a total amount for section two
select a closing name for this budget Variable CostsTotal Variable CostsDepreciationDirect MaterialsOverheadFinished UnitsActivity LevelTotal CostsDirect LaborSupervisionFixed CostsTotal Fixed Costs	$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget