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A. Normal Ne Spacing EL 10 11 12 1 12 13 14 15 16 1 Dukane Company expects to produce 1,287,600 units of product XX in 2020. Monthly production is expected to range from 78,800 to 118,000 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 $5 and for supervision $3. Prepare a flexible manufacturing budget for the relevant range value using increments of 19,600 units. (List variable costs before fixed costs.) DUKANE COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Print Layout View Sec 1 Pages: 5 of 7 Words: 1 of 952 W XOC84POO MacBook Air * 00