10 acct questions 4

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Pronghorn Company expects to produce 1,248,000 units of Product XX in 2022. Monthly production is expected to range from 83,200 to 124,800 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $5, and overhead $6. Budgeted �xed manufacturing costs per unit for depreciation are $2 and for supervision are $1.

Prepare a �exible manufacturing budget for the relevant range value using 20,800 unit increments. (List variable costs before �xed costs.)

PRONGHORN COMPANY Monthly Flexible Manufacturing Budget

For the Year 2022

$ $ $

221 HW6 Ch 24 Ch 25

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221 HW6 Ch 24 Ch 25

Question 9 of 10 - / 1