Grouper Company expects to produce 1,104,000 units of Product XX in 2022. Monthly production is expected to range from 73,600 to 110,400 units. Budgeted variable manufacturing costs per unit are direct materials $6, direct labor $7, 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 18,400 unit increments. (List variable costs before fixed costs.)

There are 12 rows and 4 columns.

Grouper Company expects to produce 1.104,000 units of Product XX in 2022. Monthly production is expected to range from 73,600 to 110,400 units. Budgeted variable manufacturing costs per unit are direct materials $6, direct labor $7, 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 18,400 unit increments. (List variable costs before fixed costs.) GROUPER COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 >