GundyCompany expects to produce1,266,000units of Product XX in 2017. Monthly production is expected to range from83,200to123,400units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6and for supervision are $1.

Prepare a flexible manufacturing budget for the relevant range value using20,100unit increments.(List variable costs before fixed costs.)

GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017
Variable CostsTotal CostsActivity LevelDepreciationFinished UnitsDirect MaterialsFixed CostsSupervisionTotal Fixed CostsDirect LaborTotal Variable CostsOverhead
SupervisionOverheadTotal CostsDepreciationFinished UnitsFixed CostsTotal Variable CostsTotal Fixed CostsDirect LaborActivity LevelDirect MaterialsVariable Costs
Fixed CostsTotal Fixed CostsDirect LaborDirect MaterialsFinished UnitsVariable CostsOverheadTotal Variable CostsActivity LevelSupervisionTotal CostsDepreciation
DepreciationFinished UnitsTotal CostsDirect LaborOverheadTotal Fixed CostsFixed CostsDirect MaterialsTotal Variable CostsSupervisionVariable CostsActivity Level	$	$	$
Variable CostsTotal CostsOverheadTotal Fixed CostsFixed CostsTotal Variable CostsActivity LevelDirect MaterialsDepreciationSupervisionDirect LaborFinished Units
Total Fixed CostsDepreciationOverheadTotal Variable CostsVariable CostsActivity LevelDirect LaborDirect MaterialsFinished UnitsFixed CostsSupervisionTotal Costs
Fixed CostsDepreciationTotal Fixed CostsDirect LaborDirect MaterialsVariable CostsFinished UnitsOverheadTotal CostsSupervisionTotal Variable CostsActivity Level	$	$	$
Total CostsDirect LaborSupervisionTotal Fixed CostsFinished UnitsDirect MaterialsFixed CostsVariable CostsTotal Variable CostsOverheadActivity LevelDepreciation
Activity LevelDepreciationOverheadFixed CostsSupervisionTotal CostsDirect LaborDirect MaterialsTotal Fixed CostsTotal Variable CostsVariable CostsFinished Units
Total CostsTotal Variable CostsTotal Fixed CostsVariable CostsDepreciationDirect LaborFixed CostsFinished UnitsDirect MaterialsOverheadActivity LevelSupervision
OverheadFixed CostsDirect LaborTotal Variable CostsSupervisionTotal CostsDirect MaterialsVariable CostsFinished UnitsTotal Fixed CostsActivity LevelDepreciation
Total Variable CostsSupervisionTotal CostsTotal Fixed CostsDepreciationOverheadVariable CostsDirect LaborDirect MaterialsFinished UnitsActivity LevelFixed Costs	$	$	$