urgent

Sunland Company expects to produce 1,260,000 units of product XX in 2022 . Monthly production is expected to range from 78,800 to 118,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $3, direct labour $7, and overhead $10. Budgeted fixed 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 19,600 units. (List variable costs before fixed costs.)