Brief Exercise 24-4 Gundy Company expects to produce1,310,400units of Product XX in 2017. Monthly production is expected to range from82,900to112,900units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $8, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using15,000unit increments. (List variable costs before fixed costs.)

GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017
Activity LevelDepreciationDirect LaborDirect MaterialsTotal Fixed CostsFinished UnitsVariable CostsFixed CostsSupervisionOverheadTotal CostsTotal Variable Costsres_EAT_1315391670262_0_054234593197553194_1_resp_1
Direct MaterialsFixed CostsFinished UnitsVariable CostsOverheadSupervisionTotal CostsTotal Fixed CostsDepreciationTotal Variable CostsActivity LevelDirect Laborres_EAT_1315391670262_0_054234593197553194_014_resp_5	82900		112900
Direct MaterialsTotal CostsFinished UnitsSupervisionTotal Variable CostsTotal Fixed CostsVariable CostsDirect LaborActivity LevelFixed CostsDepreciationOverheadres_EAT_1315391670262_0_054234593197553194_033_resp_12
Total Variable CostsVariable CostsTotal Fixed CostsActivity LevelDepreciationOverheadSupervisionDirect MaterialsDirect LaborFinished UnitsFixed CostsTotal Costsres_EAT_1315391670262_0_054234593197553194_046_resp_4	$	$	$
SupervisionDepreciationDirect LaborTotal CostsOverheadActivity LevelTotal Fixed CostsTotal Variable CostsDirect MaterialsVariable CostsFinished UnitsFixed Costsres_EAT_1315391670262_0_054234593197553194_065_resp_3
Finished UnitsTotal CostsFixed CostsOverheadSupervisionActivity LevelDepreciationDirect LaborDirect MaterialsTotal Fixed CostsTotal Variable CostsVariable Costsres_EAT_1315391670262_0_054234593197553194_084_resp_7
Direct LaborTotal CostsFixed CostsTotal Fixed CostsFinished UnitsActivity LevelTotal Variable CostsDepreciationDirect MaterialsOverheadSupervisionVariable Costsres_EAT_1315391670262_0_054234593197553194_103_resp_11	$	$	$
Activity LevelFinished UnitsDepreciationTotal Fixed CostsOverheadDirect LaborFixed CostsDirect MaterialsSupervisionTotal CostsTotal Variable CostsVariable Costsres_EAT_1315391670262_0_054234593197553194_122_resp_6
Finished UnitsOverheadDepreciationSupervisionTotal CostsTotal Variable CostsVariable CostsDirect LaborTotal Fixed CostsActivity LevelDirect MaterialsFixed Costsres_EAT_1315391670262_0_054234593197553194_135_resp_2
Fixed CostsTotal Variable CostsOverheadVariable CostsDirect MaterialsSupervisionActivity LevelFinished UnitsTotal CostsDepreciationDirect LaborTotal Fixed Costsres_EAT_1315391670262_0_054234593197553194_154_resp_8
Total Fixed CostsOverheadFinished UnitsActivity LevelDepreciationTotal Variable CostsDirect MaterialsTotal CostsFixed CostsVariable CostsDirect LaborSupervisionres_EAT_1315391670262_0_054234593197553194_173_resp_10
SupervisionFixed CostsTotal Variable CostsDirect MaterialsTotal Fixed CostsVariable CostsDirect LaborActivity LevelFinished UnitsDepreciationTotal CostsOverheadres_EAT_1315391670262_0_054234593197553194_192_resp_9	$	$	$

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