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100000 Gundy Company expects to produce 1,200,000 units of Product XX in 2022. Monthly production is expected to range from 80,000 to 120,000 units.

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100000 Gundy Company expects to produce 1,200,000 units of Product XX in 2022. Monthly production is expected to range from 80,000 to 120,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List variable costs before fixed costs. GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2022 Total Fixed Costs Direct Labor Activity Level Variable Costs Depreciation Total Variable Costs Supervision Total Costs Direct Materials Finished Units Overhead Fixed Costs +A 100000 +A 100000 to

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