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Pharoah Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is...

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Accounting

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Pharoah Company expects to produce 1,200,000 units of product XX in 2022. Monthly production is expected to range from 75,600 to 117.600 units. Budgected 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 $4 and for supervision $1. Prepare a flexible manufacturing budget for the relevant range value using increments of 21.000 units. (List varioble costs before fixed costs.) Monthly Flexible Manufacturing Budget

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