Ivanhoe Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from 89,700 to 125,700 units.Budgeted variable manufacturing costs per unit are as follows: direct materials $ 4 , direct labour $ 6 , and overhead $ 11 .Budgeted fixed manufacturing costs per unit for depreciation are $ 4 and for supervision $ 2 .Prepare a flexible manufacturing budget for the relevant range value using increments of 18,000 units.

For the Month 2022

Total Variable Costs

Variable Costs

89700

107700

125700

Variable Costs

Direct Materials

Direct Labour

358800

430800

502800

Overhead

538200

646200

754200

Total Variable Costs

986700

1184700

S

1382700

Fixed Coats

Depreciation

Supervision

Total Fixed Costs

Total Costs