Using the information provided for Lemon Inc , prepare a monthly flexible manufacturing overhead budget (use relevant range values in 1,000 unit increments) Monthly production range 12,000 15,000 Units Budgeted Variable Manufacturing Costs per unit Direct Materials $7 Direct Labor $13 Utilities $4 Other Overhead $3 Budgeted Fixed Monthly Manufacturing Costs Property Taxes $2,000 Supervision $6,000

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Question: Using the information provided for Lemon Inc., prepare a monthly flexible manufacturing overhead budget (use relevant range values in 1,000 unit increments). Monthly production range:

Using the information provided for Lemon Inc., prepare a monthly flexible manufacturing overhead budget (use relevant range values in 1,000 unit increments).

Monthly production range: 12,000-15,000 Units
Budgeted Variable Manufacturing Costs per unit:
- Direct Materials $7
- Direct Labor $13
- Utilities $4
- Other Overhead $3
Budgeted Fixed Monthly Manufacturing Costs:
- Property Taxes $2,000
- Supervision $6,000

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