GundyCompany expects to produce1,299,600units of Product XX in 2017. Monthly production is expected to range from73,600to118,800units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6and for supervision are $2.

Prepare a flexible manufacturing budget for the relevant range value using22,600unit increments.(List variable costs before fixed costs.)

GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017
SupervisionTotal Fixed CostsDirect LaborTotal Variable CostsVariable CostsActivity LevelFinished UnitsFixed CostsDepreciationDirect MaterialsOverheadTotal Costs
Total CostsTotal Fixed CostsDirect MaterialsOverheadDepreciationTotal Variable CostsFinished UnitsSupervisionVariable CostsActivity LevelFixed CostsDirect Labor
Direct MaterialsFixed CostsTotal Fixed CostsTotal Variable CostsDepreciationVariable CostsTotal CostsActivity LevelFinished UnitsDirect LaborOverheadSupervision
Activity LevelFinished UnitsDepreciationDirect LaborSupervisionTotal CostsFixed CostsDirect MaterialsOverheadTotal Fixed CostsTotal Variable CostsVariable Costs	$	$	$
Total Fixed CostsTotal CostsTotal Variable CostsVariable CostsDepreciationActivity LevelDirect LaborDirect MaterialsFinished UnitsFixed CostsOverheadSupervision
Total Fixed CostsOverheadDirect MaterialsDepreciationDirect LaborFixed CostsTotal Variable CostsVariable CostsFinished UnitsActivity LevelSupervisionTotal Costs
Total Variable CostsOverheadVariable CostsSupervisionFinished UnitsTotal CostsActivity LevelTotal Fixed CostsDepreciationFixed CostsDirect LaborDirect Materials	$	$	$
Total CostsTotal Fixed CostsFixed CostsDirect LaborTotal Variable CostsDirect MaterialsOverheadVariable CostsFinished UnitsSupervisionDepreciationActivity Level
Direct LaborSupervisionDirect MaterialsFinished UnitsTotal CostsOverheadTotal Variable CostsTotal Fixed CostsVariable CostsFixed CostsActivity LevelDepreciation
DepreciationFinished UnitsOverheadFixed CostsDirect LaborVariable CostsSupervisionTotal Fixed CostsTotal Variable CostsDirect MaterialsTotal CostsActivity Level
SupervisionTotal CostsTotal Variable CostsFixed CostsVariable CostsActivity LevelTotal Fixed CostsDepreciationOverheadDirect LaborDirect MaterialsFinished Units
SupervisionVariable CostsDepreciationFinished UnitsActivity LevelDirect LaborDirect MaterialsTotal CostsFixed CostsTotal Fixed CostsTotal Variable CostsOverhead	$	$	$