Gundy Company expects to produce 1,276,800 units of Product XX in 2017. Monthly production is expected to range from 73,800 to 119,800 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $7, and overhead $9. 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 23,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017 Depreciation Total Variable Costs Direct Materials Total Costs Fixed Costs Direct Labor Finished Units Overhead Variable Costs Supervision Activity Level Total Fixed Costs