Indigo Company expects to produce 1,440,000 units of Product XX in 2022. Monthly production is expected to range from 96,000 to 144,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, 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 24,000 unit increments

INDIGO COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 A $ $