Brief Exercise 22-4

Gundy Company expects to produce 1,216,800 units of Product XX in 2017. Monthly production is expected to range from 76,500 to 126,500 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $8, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1.

Prepare a flexible manufacturing budget for the relevant range value using 25,000 unit increments. (List variable costs before fixed costs.)

GUNDY COMPANY

Monthly Flexible Manufacturing Budget

For the Year 2017

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Brief Exercise 22-4 Gundy Company expects to produce 1,216,800 units of Product XX in 2017. Monthly production is expected to range from 76,500 to 126,500 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $8, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1 Prepare a flexible manufacturing budget for the relevant range value using 25,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017 Click if you would like to Show Work for this question: Open Show Work By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor Question Attempts: 0 of S used SAVE FOR LATER SBATY ANSWR