Pharoah Company expects to produce 1,207,200 units of Product XX in 2022. Monthly production is expected to range from 76,000 to 118,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1. Finished Units Total Fixed Costs Total Costs Fixed Costs Overhead Supervision Direct Materials Variable Costs Direct Labor Depreciation Activity Level Total Variable Costs