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Gundy Company expects to produce 1,275,240 units of Product XX in 2012. Monthly production is...

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Accounting

Gundy Company expects to produce 1,275,240 units of Product XX in 2012. Monthly production is expected to range from 79,150 to 109,850 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 15,350 unit increment

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