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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 )
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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