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Blossom Company expects to produce 1,260,000 units of product xx in 2022. Monthly production is...

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Accounting

Blossom Company expects to produce 1,260,000 units of product xx in 2022. Monthly production is expected to range from 79,400 to 118,000 units. Budgeted variable manufacturing costs per unit are as follows: direct materials $5, direct labor $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision $1. Prepare a flexible manufacturing budget for the relevant range value using increments of 19,300 units.BLOSSOM COMPANY
Monthly Flexible Manufacturing Budget
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