Waterway Company expects to produce $1,242,000$ units of Product XX in $2020.$ Monthly production is expected to range from $74,000$ to $104,000$ units. Budgeted variable manufacturing costs per unit are direct materials $$4,$ direct labor $$6,$ and overhead $$11.$ Budgeted fixed manufacturing costs per unit for depreciation are $$6$ and for supervision are $$1.$

Prepare a flexible manufacturing budget for the relevant range value using $15,000$ unit increments. $($List variable costs before fixed costs.$)$

WATERWAY COMPANY

Monthly Flexible Manufacturing Budget

For the Year $2020$

$

$

$