having trouble with fixed costs row

Return to question Evanson Company expects to produce 576.000 units of their product during the year, Monthly production is expected to range from 40,000 to 80.000 units. The company has budgeted manufacturing costs per unit to be as follows: Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead $23 24 25 3 Prepare a flexible manufacturing budget using 20,000 unit increments Answer is complete but not entirely correct. Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units 10.000 60.000 80 000 Variable costs Direct materials 5 920,000 5 1 380,000 $1840 000 Direct labor 560 000 1.410.000 1920.000 Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units 40,000 60,000 80,000 Variable costs Direct materials Direct labor Overhead $ 920,000 960,000 1.000.000 $ 2.880,000 $ 1,380,000 1,440,000 1,500,000 $ 4,320,000 $ 1,840,000 1.920,000 2.000.000 $ 5.760,000 Total variable costs Fixed costs Total fixed costs Total costs 120,000 $ 180 000 X 240,000 X 300.000 $ 4.500.000 $ 6,000,000 S