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Sheridan Company expects to produce 1,260,000 units of product XXX in 2022. Monthly production is expected to range from 81,500 to 113,700 units. Audgeted variable

Sheridan Company expects to produce 1,260,000 units of product XXX in 2022. Monthly production is expected to range from 81,500 to 113,700 units. Audgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $7, and overhead $11 Budgeted foxed 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 16, 100 units, (List variable costs before fixed costs.) SHERIDAN COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 5 $ $

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