Novak Company expects to produce 1,560,000 units of Product XX in 2022. Monthly production is expected to range from 104,000 to 156,000 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 26,000 unit increments. (List variable costs before fixed costs.) NOVAK COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 > Finished Units Total Variable Costs Total Fixed Costs Direct Materials Overhead Variable Costs $ $ Supervision Total Costs Fixed Costs Direct Labor Activity Level Depreciation $ Attempts: 0 of 3 used Submit Answer