Gundy Company expects to produce 1,242,000 units of Product XX in 2020. Monthly production is...
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Gundy Company expects to produce 1,242,000 units of Product XX in 2020. Monthly production is expected to range from 74,000 to 104,000 units. Budgeted variable manufacturing costs per unit are direct materials $ 4, direct labor $ 6, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $ 6 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 15,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Activity Level Finished Units Variable Costs' Direct Materials$ Direct Labor Overhead Total Variable Costs $ Fixed Costs Depreciation Supervision Total Fixed Costsv Total Costs
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