Gundy Company expects to produce 1,302,240 units of Product XX in 2014. Monthly production is expected to range from 81,030 to 123,110 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $7, and overhead $10. 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 21,040 unit increments.

Gundy Company expects to produce 1,302,240 units of Product XX in 2014. Monthly production is expected to range from 81,030 to 12 0 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $7, and overhead $10. 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 21,040 unit increments. (List variable costs before fixed cost GUNDY COMPANY Monthly Flexible M ufacturing Budget For the Year 2014 Activity Level Finished Units Variable Costs S Direct Materials Direct Labor Overhead Total Variable Costs Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs