bottom part with all math explained and where the numbers came from please

CALCULATOR PRINTER VERSION BACK NEXT Brief Exercise 23-04 your answer is partially correct. Try again. Swifty Company expects to produce 1,204,800 units of Product XX in 2020. Monthly production is expected to range from 90,000 to 126,000 units. Budgeted variable manufacturing costs per unit are direct materials 54, direct labor $6, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 18,000 unit increments. (List variable costs before flixed costs.) SWIFTY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Activity Level Finished Units 90,000 108000 126,000 Variable Costs Direct Materials 360000 432000 504000 > Direct Labor 540000 648000 756000 ST Overhead 990000 1188000 1386000 > Fixed Costs Depreciation 602400 602400 602400 Supervision 301200 301200 301200 X Total Fixed Costs 903600 903600 903600 X Total Costs 2793600 3171600 3549600 Click if you would like to Show Work for this question: Open Show Work