Riverbed Company expects to produce 1,272,000 units of Product XX in 2022. Monthly production is expected to range from 84,800 to 127,200 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 21,200 unit increments. (List variable costs before fixed costs.)

RIVERBED COMPANY Monthly Flexible Manufacturing Budget For the Year 2022
select an opening name for this budget OverheadVariable CostsDirect MaterialsFinished UnitsTotal Fixed CostsDepreciationSupervisionActivity LevelTotal Variable CostsDirect LaborTotal CostsFixed Costs
select an item Variable CostsFixed CostsTotal CostsFinished UnitsOverheadDepreciationTotal Variable CostsSupervisionDirect MaterialsDirect LaborTotal Fixed CostsActivity Level	enter a number		enter a number		enter a number
select an opening name for section one Activity LevelSupervisionFinished UnitsTotal Fixed CostsFixed CostsDepreciationTotal CostsDirect MaterialsVariable CostsOverheadTotal Variable CostsDirect Labor
select an item Fixed CostsTotal Variable CostsOverheadDepreciationTotal Fixed CostsActivity LevelDirect LaborTotal CostsVariable CostsSupervisionFinished UnitsDirect Materials	$ enter a dollar amount		$ enter a dollar amount		$ enter a dollar amount
select an item Variable CostsSupervisionOverheadTotal Variable CostsDirect LaborDirect MaterialsFinished UnitsFixed CostsActivity LevelDepreciationTotal CostsTotal Fixed Costs	enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item DepreciationTotal CostsDirect LaborFixed CostsOverheadVariable CostsDirect MaterialsActivity LevelTotal Variable CostsTotal Fixed CostsSupervisionFinished Units	enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section one Variable CostsFixed CostsFinished UnitsDirect LaborActivity LevelDepreciationSupervisionTotal CostsDirect MaterialsTotal Fixed CostsOverheadTotal Variable Costs	enter a total amount for section one		enter a total amount for section one		enter a total amount for section one
select an opening name for section two Total CostsDirect LaborDepreciationSupervisionFixed CostsVariable CostsOverheadFinished UnitsTotal Fixed CostsActivity LevelDirect MaterialsTotal Variable Costs
select an item Variable CostsTotal CostsTotal Fixed CostsOverheadDepreciationSupervisionFinished UnitsTotal Variable CostsDirect LaborActivity LevelFixed CostsDirect Materials	enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item Fixed CostsSupervisionTotal CostsDirect MaterialsTotal Fixed CostsTotal Variable CostsVariable CostsActivity LevelFinished UnitsDepreciationOverheadDirect Labor	Enter a dollar amount		Enter a dollar amount		Enter a dollar amount
select a closing name for section two Direct LaborActivity LevelTotal CostsTotal Variable CostsDirect MaterialsFixed CostsOverheadTotal Fixed CostsFinished UnitsVariable CostsDepreciationSupervision	enter a total amount for section two		enter a total amount for section two		enter a total amount for section two
select a closing name for this budget Total Fixed CostsVariable CostsTotal Variable CostsOverheadActivity LevelDirect LaborDirect MaterialsFinished UnitsDepreciationTotal CostsSupervisionFixed Costs	$ enter a total amount for this budget		$ enter a total amount for this budget		$ enter a total amount for this budget