Gundy Company expects to produce $1,200,000$ units of Product XX in $2020.$ Monthly production is expected to range from $80,000$ to $120,000$ units. Budgeted variable manufacturing costs per unit are direct materials $$5,$ direct labor $$6,$ and overhead $$8.$ Budgeted fixed manufacturing costs per unit for depreciation are $$2$ and for supervision are $$1.$

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 $2020$