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Gundy Company expects to produce 1.236,000 units of Product XxX in 2020. Monthly production is expected to range from 85.000 to 125,000 units. Budgeted
Gundy Company expects to produce 1.236,000 units of Product XxX in 2020. Monthly production is expected to range from 85.000 to 125,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 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 Gundy Company expects to produce 1,236,000 units of Product XX in 2020. Monthly production is expected to range from 85,000 to 125,000 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 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 Total Costs Fixed Costs Variable Costs Direct Labor Total Fixed Costs Supervision Activity Level Finished Units Direct Materials Overhead. Total Variable Costs
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