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Briet Exercise 22-4 Gundy Company expects to produce 1,251,600 units of Product XX in 2017. Monthly production is expected to range from 79,400 to 118,000
Briet Exercise 22-4 Gundy Company expects to produce 1,251,600 units of Product XX in 2017. Monthly production is expected to range from 79,400 to 118,000 units for depreciation are $6 and for supervision are 1 Prepare a flexible manufacturing budget for the relevant range value using 19,300 unit increments. (List variable costs before fixed costs.) Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $11. Budgeted fixed manufacturing costs per unit GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017
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