Pharoah Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 82,900 to 112,900 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $8, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $2. ? Complete the flexible manufacturing budget for the relevant range value using increments of 15,000 units. (List variable costs before fix costs)

Monthly Flexible Manufacturing Budget For the Year 2022 Activity Level Finished Units Variable Costs Direct Labour Direct Materials Overhead Total Variable Costs + $ $ Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs LA $