Your answer is partially correct. Try again. Lily Company expects to produce 1,272,000 units of Product XX in 2020. Monthly production is expected to range from 85,000 to 129,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead $9. 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 22,000 unit increments. (List variable costs before fixed costs.) LILY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 TActivity Level TFinished Units 185000) T107000) T129000 TVariable Costs (Direct Materials $1255000) $1321000 $1387000 [Direct Labor 1510000 1642000) 7774000 TOverhead 1765000 1963000) (1,161,000 TTotal Variable Costs S11530000 ST1926000 $12322000 TFixed Costs Depreciation 53500 64500 64500 x Supervision 10750 10750 10750 X Total Fixed Costs) 75250 75250 75250 TTotal Costs 1605250 2001250 2397250 Question Attempts: 3 of 15 us