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Swifty Company expects to produce 1,464,000 units of Product XX in 2022. Monthly production is expected to range from 97,600 to 146,400 units. Budgeted variable
Swifty Company expects to produce 1,464,000 units of Product XX in 2022. Monthly production is expected to range from 97,600 to 146,400 units. Budgeted variable manufacturing costs per unit are direct materials $6, direct labor $7, 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 24,400 unit increments. (List variable costs before fixed costs.) Activity Level Finished Units Variable Costs Direct Materials Direct Labor Overhead Total Variable Costs $ +A SWIFTY COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 97600 $ 146400 Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs
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