23a question 4 please help!

Current Attempt in Progress Gundy Company expects to produce 1,310,400 units of Product XX in 2020. Monthly production is expected to range from 83,000 to 113,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $8, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $2. Dsts.) Activity Level Depreciation Direct Labor Direct Materials Finished Units Fixed Costs Overhead Supervision Total Costs Total Fixed Costs Total Variable Costs Variable Costs