second half of the manufacturing budget, with explanation!

Your answer is partially correct. Try again. Gundy Company expects to produce 1,299,600 units of Product XX in 2020. Monthly production is expected to range from 76,000 to 124,000 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 $2. Prepare a flexible manufacturing budget for the relevant range value using 24,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Activity Level Finished Units 76000 100000 124000 Variable Costs Direct Materials 228000 300000 372000 Direct Labor 532000 700000 868000 Overhead 760000 1000000 1240000 Total Variable Costs 1520000 2000000 2480000 Fixed Costs Depreciation 6080000 8000000 9920000 Supervision 3040000 4000000 4960000 Total Fixed Costs 9120000 12000000 14880000 Total Costs 10640000 14000000 17360000