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Current Attempt in Progress Gundy Company epects to produce 1 . 3 1 0 , 4 0 0 units of Product XX in 2 0

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Gundy Company epects to produce 1.310,400 units of Product XX in 2020. Monthly production is expected to range from 83,000 to 113,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $8, and overhead $11 Budgeted fxed manufacturing costs per unit for depreciation are $4 and for supervision are $2.
Prepare a flecible manufacturing budget for the relevant range value using 15,000 unit increments. (List variable costs before fred costs.)
GUNDY COMPANY
Monthly Flexible Manufacturing Budget
For the Year 2020
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