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I'm having trouble filling in the red boxes, I don't know how to find the fixed cost. Please help! Gundy Company expects to produce1,222,800units of

I'm having trouble filling in the red boxes, I don't know how to find the fixed cost. Please help!

GundyCompany expects to produce1,222,800units of Product XX in 2017. Monthly production is expected to range from77,900to114,700units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6and for supervision are $3.

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GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017 Activity Level Finished Units 77,900 96,300 114,700 Variable Costs Direct Materials 389,500 481,500 573,500 Direct Labor 467,400 577,800 688,200 Overhead 701,100 866,700 1,032,300 Total Variable Costs + $1 1,558,000 1,926,000 2,294,000 Fixed Costs Supervision x x x x Depreciation x Total Fixed Costs x Total Costs

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