Answer Happy

Culver Company expects to produce 1.392,000 units of Product XX in 2022. Monthly production is expected to range from 92,800 to 139,200 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 23,200 unit increments. (List variable costs before fixed costs.) Activity Level Finished Units Variable Costs Direct Materials Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation CULVER COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 92800
Activity Level Finished Units Variable Costs Direct Materials Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs S CULVER COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 92800 1101 S 170