Gundy Company expects to produce 1,203,600 units of Product XX in 2020. Monthly production is expected to range from 73,000 to 117,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $3. Prepare a flexible manufacturing budget for the relevant range value using 22,000 unit increments

GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 Activity Level Finished Units 73,000 95,000 117,000 Variable Costs 219,000s 438,000 803,000 285,000 570,000 1,045,000 1,900,000 Direct Materials 351,000 702,000 1,267,000 2 320,000 Direct Labor Overhead 1,460,000 Total Variable Costs vs Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs