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.)

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.) SWIFTY COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 Activity Level Finished Units 97600 122000 146400 Variable Costs Direct Materials $ 585600 $ 732000 $ 878400 Direct Labor 683200 854000 1024800 Overhead 780800 976000 1171200 Total Variable Costs 2049600 2562000 3074400 Fixed Costs Depreciation Supervision ILIO III DINO Total Fixed Costs Total Costs eTextbook and Media