Gundy Company expects to produce 1,272,000 units of Product XX in 2020. Monthly production is expected to range from 85,000 to 129,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead \$9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 22,000 unit increments. (List variable costs before fixed costs Fixed Costs Depreciation 636,000 636,000 \begin{tabular}{|l||} \hline 547,500 \\ \hline \end{tabular} \begin{tabular}{|lll|} \hline Supervision & & 106,000 \\ \hline Total Fixed Costs & & 742,000 \\ \hline Total Costs & & 2,272,000 \\ \hline \end{tabular} \begin{tabular}{||r||} \hline \hline 219,000 \\ \hline \hline \end{tabular} 742,000 766,500