Crane Company expects to produce 1,318,800 units of Product XX in 2020. Monthly production is expected...

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Crane Company expects to produce 1,318,800 units of Product XX in 2020. Monthly production is expected to range from 70,000 to 108,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 19,000 unit increments. (List variable costs before fixed costs.) CRANE COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Activity Level Finished Units Variable Costs Direct Materials Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs -69 LA LA A LA 1A 1A Crane Company expects to produce 1,318,800 units of Product XX in 2020. Monthly production is expected to range from 70,000 to 108,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 19,000 unit increments. (List variable costs before fixed costs.) CRANE COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Activity Level Finished Units Variable Costs Direct Materials Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs -69 LA LA A LA 1A 1A