Martinez Company expects to produce 1,152,000 units of Product XX in 2022. Monthly production is expected to range from 76,800 to 115,200 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 19,200 unit increments. (List variable costs before fixed costs.) v

Martinez Compary expects to produce 1.152,000 units of Product XCX in 2022 Monthy production is expected to range from 76.800 to 115.200 units. Budgeted variable manut axturing costs per unit are direct muterials $5, direct labor $6, and owerthead 58. Budpeted foed manufacturing costs per unit for depreciation are $2 and for wupervision are $1. Prepare a flecuble manulacturing budget for the relevant range value using 19,200 unit increments. (Last varlable costs before fand conts)