Pharoah Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from 75,600 to 117,600 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $3, direct labour $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $1. Prepare a flexible manufacturing budget for the relevant range value using increments of 21,000 units. (List variable costs before fixed costs.) Activity Level Finished Units Variable Costs Direct Materials Direct Labour Overhead Fixed Costs Depreciation () Supervision ( S Total Variable Costs C $ O O O Total Fixed Costs C PHAROAH COMPANY Monthly Flexible Manufacturing Budget For the Month 2022 S $ $