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.

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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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