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GUNDY COMPANY Manufacturing Flexible Budg For the Month Ended March Gundy Comporiy expects to produce ( 1,220,400 ) units of Product ( X X )

image text in transcribedimage text in transcribedimage text in transcribed GUNDY COMPANY Manufacturing Flexible Budg For the Month Ended March Gundy Comporiy expects to produce \\( 1,220,400 \\) units of Product \\( X X \\) in 2020 . Monthly production is expected to range from 73,000 to 115,000 units. Budgeted wariable manufacturing costs per unit are: direct materials \\( \\$ 4 \\), direct labor \\( \\$ 7 \\), and overhesd \\$9. Budgeted foeed manufacturing costs per unit for depreciation are \\( \\$ 5 \\) and for supervision are \\( \\$ 3 \\). In March 2020, the compary incurs the following costs in producing 94,000 units direct materials \\( \\$ 400,000 \\), direct bbor \\( \\$ 652,000 \\), and wariable owerhead \\( \\$ 950,000 \\). Actual fowed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs)

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