Brief Exercise 21-4

Gundy Company expects to produce 1,238,400 units of Product XX in 2012. Monthly production is expected to range from 84,840 to 128,260 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $11. 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 21,710 unit increments. (List variable costs before fixed costs.)

Please fill in the missing number values in the chart attached.

Brief Exercise 21-4 Gundy Company expects to produce 1,238,400 units of Product XX in 2012. Monthly production is expected to range from 84,840 to 128,260 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $11. 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 21,710 unit increments. (List variable costs before fixed costs.) Please fill in the missing number values in the chart below. GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2012 Activity Level Finished Units Variable Costs Direct Materials $ $ $ $ $ $ $ $ $ Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs