Monthly Flexible Manufacturing Budget

iPad 10:03 PM 54% Brief Exercise 22-4 Managerial Accounting Chapter 22 Budgetary Control Gundy Company expects to produce 1,200,000 units of Product XX in 2017, Monthly production is expected to range from 80,000 to 120,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. Budgeted fixed manufacturing costs per unit for depreciation are 2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List varlable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017 Review Score Review Results by Study objective