80,000= 100,000= 120,000=

3. Tepare a static budget report and (b) a flexible budget report. Evaluate the usefulness of each report. pe BE22.4 Gundy Company expects to produce 1,200,000 units of Product XX in 2017. P Monthly production is expected to range from 80,000 to 120,000 units. Budgeted variable w 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