GundyCompany expects to produce1,203,600units of Product XX in 2017. Monthly production is expected to range from72,700to116,100units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4and for supervision are $3.

Prepare a flexible manufacturing budget for the relevant range value using21,700unit increments.(List variable costs before fixed costs.)

GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017
DepreciationOverheadTotal Variable CostsSupervisionTotal CostsTotal Fixed CostsVariable CostsActivity LevelDirect LaborDirect MaterialsFinished UnitsFixed Costs
Total Variable CostsOverheadTotal Fixed CostsSupervisionFinished UnitsVariable CostsActivity LevelDepreciationDirect MaterialsFixed CostsDirect LaborTotal Costs
Total CostsDirect LaborTotal Variable CostsFinished UnitsTotal Fixed CostsOverheadDirect MaterialsSupervisionVariable CostsActivity LevelDepreciationFixed Costs
Total Fixed CostsFixed CostsFinished UnitsTotal CostsOverheadSupervisionDirect MaterialsTotal Variable CostsVariable CostsActivity LevelDepreciationDirect Labor	$	$	$
OverheadFixed CostsTotal Variable CostsTotal CostsSupervisionTotal Fixed CostsActivity LevelFinished UnitsVariable CostsDepreciationDirect LaborDirect Materials
Total Variable CostsSupervisionActivity LevelVariable CostsDepreciationTotal CostsDirect LaborFinished UnitsDirect MaterialsFixed CostsOverheadTotal Fixed Costs
Fixed CostsDirect MaterialsVariable CostsDirect LaborActivity LevelOverheadDepreciationFinished UnitsSupervisionTotal CostsTotal Fixed CostsTotal Variable Costs	$	$	$
Total Fixed CostsDirect LaborTotal Variable CostsSupervisionDirect MaterialsVariable CostsFinished UnitsDepreciationFixed CostsTotal CostsOverheadActivity Level
Direct LaborDirect MaterialsVariable CostsFinished UnitsDepreciationFixed CostsSupervisionOverheadTotal CostsActivity LevelTotal Fixed CostsTotal Variable Costs
Fixed CostsTotal CostsActivity LevelVariable CostsSupervisionTotal Fixed CostsDirect LaborDirect MaterialsDepreciationFinished UnitsOverheadTotal Variable Costs
Total CostsTotal Fixed CostsSupervisionTotal Variable CostsDirect MaterialsVariable CostsDirect LaborFixed CostsFinished UnitsOverheadActivity LevelDepreciation
Direct LaborTotal Variable CostsFixed CostsOverheadActivity LevelDirect MaterialsFinished UnitsSupervisionTotal CostsVariable CostsDepreciationTotal Fixed Costs	$	$	$