Brief Exercise 25-04 Lily Company expects to produce 1,299,600 units of Product XX in 2020. Monthly production is expect $3, direct labor $6, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are Prepare a flexible manufacturing budget for the relevant range value using 23,000 unit increments. (L LILY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 > $ LINK TO TEXT production is expected to range from 74,000 to 120,000 units. Budgeted variable manufacturing costs per unit are direct materials it for depreciation are $6 and for supervision are $2. H0 unit incremerits. (tist variable costs before fixed costs.)