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Riverbed Company expects to produce $1,272,000$ units of Product XX in $2022.$ Monthly production is expected to range

from $84,800$ to $127,200$ units. Budgeted variable manufacturing costs per unit are direct materials $$5,$ direct labor $$6,$ 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 $21,200$ unit increments. $($List variable costs before fixed costs.$)$

RIVERBED COMPANY

Monthly Flexible Manufacturing Budget

For the Year $2022$

Finished Units

Variable Costs

Direct Materials

$

$

$

Supervision

Total Fixed Costs

Total Costs

$

$

$

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