GundyCompany expects to produce1,242,000units of Product XX in 2017. Monthly production is expected to range from74,300to105,100units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $6, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6and for supervision are $1.

Prepare a flexible manufacturing budget for the relevant range value using15,400unit increments.(List variable costs before fixed costs.) $

GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017
Finished UnitsFixed CostsOverheadTotal Variable CostsSupervisionTotal CostsTotal Fixed CostsDepreciationVariable CostsActivity LevelDirect LaborDirect Materials
OverheadTotal CostsActivity LevelSupervisionVariable CostsDepreciationDirect LaborFixed CostsTotal Fixed CostsFinished UnitsTotal Variable CostsDirect Materials
Total Variable CostsVariable CostsActivity LevelDirect MaterialsTotal Fixed CostsFinished UnitsFixed CostsOverheadDepreciationSupervisionDirect LaborTotal Costs
Fixed CostsOverheadActivity LevelFinished UnitsSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsDirect MaterialsVariable CostsDepreciationDirect Labor	$	$	$
Direct LaborFixed CostsOverheadTotal Variable CostsFinished UnitsDirect MaterialsTotal CostsSupervisionTotal Fixed CostsVariable CostsActivity LevelDepreciation
Total CostsFixed CostsTotal Variable CostsVariable CostsSupervisionTotal Fixed CostsActivity LevelDepreciationFinished UnitsOverheadDirect MaterialsDirect Labor
OverheadFinished UnitsDepreciationDirect LaborFixed CostsSupervisionTotal Fixed CostsActivity LevelTotal CostsDirect MaterialsTotal Variable CostsVariable Costs	$	$	$
Activity LevelTotal Fixed CostsFinished UnitsFixed CostsTotal CostsDirect LaborSupervisionOverheadTotal Variable CostsVariable CostsDepreciationDirect Materials
Total Variable CostsVariable CostsDirect LaborDirect MaterialsFinished UnitsOverheadDepreciationSupervisionActivity LevelFixed CostsTotal Fixed CostsTotal Costs
Variable CostsOverheadDirect LaborSupervisionActivity LevelTotal Fixed CostsDirect MaterialsTotal Variable CostsDepreciationFinished UnitsFixed CostsTotal Costs
Activity LevelSupervisionTotal Fixed CostsDepreciationDirect LaborDirect MaterialsTotal Variable CostsFinished UnitsFixed CostsVariable CostsOverheadTotal Costs
Direct MaterialsDirect LaborFinished UnitsFixed CostsTotal CostsOverheadSupervisionTotal Fixed CostsDepreciationTotal Variable CostsVariable CostsActivity Level	$	$