Gundy Company expects to produce 1 270 800 units of Product XX in 2020 Monthly...

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Gundy Company expects to produce 1 270 800 units of Product XX in 2020 Monthly production is expected to range from 70 000 to 108 000 units Budgeted variable manufacturing costs per unit are direct materials 5 direct labor 7 and overhead 10 Budgeted fixed manufacturing costs per unit for depreciation are 6 and for supervision are 2 Prepare a flexible manufacturing budget for the relevant range value using 19 000 unit increments List variable costs before fixed costs V GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020

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Gundy Company expects to produce 1 270 800 units of Product XX in 2020 Monthly production is expected to range from 70 000 to 108 000 units Budgeted variable manufacturing costs per unit are direct materials 5 direct labor 7 and overhead 10 Budgeted fixed manufacturing costs per unit for depreciation are 6 and for supervision are 2 Prepare a flexible manufacturing budget for the relevant range value using 19 000 unit increments List variable costs before fixed costs V GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020