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Gundy Company expects to produce 1.270800 units cf Product XX in 2020. Monthly production is expected to range from 70,000 to 108.000 units. Budgeted

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Gundy Company expects to produce 1.270800 units cf Product XX in 2020. Monthly production is expected to range from 70,000 to 108.000 units. Budgeted variable manufacturing costs per unit are direct materials SS, direct labor $7, and overhead SIC Budgeted fixed manufacturing costs per unit for depreciation are S and for supervision are $2. Prepare a flexible manufacturi ng budget for the relevant range value using 19,000 unit increments. (List variable costs fixed costs.) GUNDY COMPANY Monthly Flexnle Manufacturing For the Year 2020 Activity Level Finished Units Variable Costs Direct Materials Direct Labor Total Variable Costs v Find Costs Depreciation Supervision Total Fixed costs Total costs 350330 1750300 445000 1958000 756000 2376003 324ccco

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