Weekly Assignment #$10$

Question $9$ of $10$

$\frac{-}{1}$

Crane Company expects to produce $1,320,000$ units of product XX in $2022.$ Monthly production is expected to range from $87,000$ to $126,800$ units. Budgeted variable manufacturing costs per unit are as follows: direct materials $$4,$ direct labour $$6,$ and overhead $$10.$ Budgeted fixed manufacturing costs per unit for depreciation are $$5$ and for supervision $$2.$

Prepare a flexible manufacturing budget for the relevant range value using increments of $19,900$ units. $($List variable costs before fixed costs.$)$

CRANE COMPANY

Monthly Flexible Manufacturing Budget

$1$ Nifty smlcap

$$

$$

$$

$$

$$

$$

$$

$+0\mathrm{.}97\%$

I

$99+$

$T_{\text{N}\text{E}\text{W}}^{-1}$

ENG

$4x$

$0$

$14-06-2024,-$