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ces tions Gundy Company expects to produce 1,314,000 units of Product XX in 2020. Monthly production is expected to range from 87,000 to 127,000 units.

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ces tions Gundy Company expects to produce 1,314,000 units of Product XX in 2020. Monthly production is expected to range from 87,000 to 127,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $2. IS Support Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 For the Year 2020 Total Variable Costs Finished Units Fixed Costs Total Fixed Costs Direct Labor Overhead Supervision Total Costs Variable Costs Depreciation Direct Materials Activity Level

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