Prepare costs. BE10.4 (LO 2), AP Gundy Company expects to produce 1,200,000 units of Product XX in 2020. 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. BE10.6 (LO 3), AP In the Assembly Department of Hannon Company, budgeted and actual manufactur- ing overhead costs for the month of April 2020 were as follows. Indirect materials Indirect labor Utilities Supervision Budget $16,000 20,000 10,000 5.000 Actual $14,300 20,600 10.850 5,000 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center