Monthly Flexible Manufacturing Budget
                                    For  the Year 2017
Activity level
Finished units                                           73,600     96,200        118,800
Variable costs
Direct materials($3)                              $220,800   $288,600  $356,400
Direct labor($6)                                     $441,600    $577,200   $712,800
Overhead($9)                                        <u>$662,400</u>   <u>$865,800</u>  <u>$1,069,200</u>
Total variable costs                              $1,324,800 $1,731,600 $2,138,400
Fixed cost
Depreciation[($6 * 1,299,600) 12]        $649,800    $649,800    $649,800
Supervision[($2 * 1,299,600) / 12]        <u>$216,600 </u>    <u>$216,600 </u>    <u>$216,600</u>
Total fixed costs                                    <u>$866,400</u>   <u>$866,400</u>    <u>$866,400</u>
Total costs                                            $2,191,200 $2,598,000 $3,004,800
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