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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
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 > > $ $ $
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