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(Solved): Pina Colada Company expects to produce 1,224,000 units of Product xx in 2027 . Monthly production is ...



Pina Colada Company expects to produce

1,224,000

units of Product

xx

in 2027 . Monthly production is expected to range from 81,600 to 122,400 units. Budgeted variable manufacturing costs per unit are direct materials

$6

, direct labor

$7

, and overhead

$8

. Budgeted fixed manufacturing costs per unit for depreciation are

$2

and for supervision are

$1

. Prepare a flexible manufacturing budget for the relevant range value using 20,400 unit increments. (List variable costs before fixe costs.)

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