Pharoah Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected...

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Pharoah Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 82,900 to 112,900 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $8, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $2. Prepare a flexible manufacturing budget for the relevant range value using increments of 15,000 units. (List variable costs before fixed costs.) $ $ PHAROAH COMPANY Monthly Flexible Manufacturing Budget $ $ $ $ Pharoah Company expects to produce 1,260,000 units of product XX in 2022. Monthly production is expected to range from 82,900 to 112,900 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $4, direct labour $8, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision $2. Prepare a flexible manufacturing budget for the relevant range value using increments of 15,000 units. (List variable costs before fixed costs.) $ $ PHAROAH COMPANY Monthly Flexible Manufacturing Budget $ $ $ $

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82900 units Direct materials 335560 Direct labour 674800 Overhead 921900 Fixed manufacturing costs D... View the full answer