Gundy Company expects to produce 1,252,200 units of Product XX in 2014. Monthly production is expected to range from 83,230 to 124,670 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $8, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 20,720 unit increments

GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2014 olicy I ons, Inc. All Rights Reserved. A Division of nc