Gundy Company expects to produce 1,251,240 units of Product XX in 2014. Monthly production is expected to range from 80,150 to 115,450 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $8, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $1.

Prepare a flexible manufacturing budget for the relevant range value using 17,650 unit increments.