Flounder Company expects to produce $1,080,000$ units of Product $xx$ in $2025.$ Monthly production is expected to range from $72,000$ to $108,000$ units. Budgeted variable manufacturing costs per unit are direct materials $$5,$ direct labor $$6,$ and overhead $$8.$ Budgeted fixed manufacturing costs per unit for depreciation are $$2$ and for supervision are $$1.$

Prepare a flexible manufacturing budget for the relevant range value using $18,000$ unit increments. $($List variable costs before fixed costs.$)$

FLOUNDER COMPANY Monthly Flexible Manufacturing Budget For the Year $2025$

ActiVity Level Depreclatlon Dlrect Labol Direct Materlal Inlshed Un Flxed Costs Overheac Supervislon Total Eosts Total Flxed Costs Total Varlable Costs Varlable Costs $$

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