Prepare a flexible manufacturing budget for relevant range

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Question - Carla Vista Company expects to produce 1,276,800 units of Product XX in 2022. Monthly production is expected to range from 74,000 to 120,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 23,000 unit increments.

Reference no: EM133147123

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