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Rimmel, Accounting, Ge Accounting I &II (ACCT 221 & ACCT 222) & Practice AssignmentG Gradebook ORION Downloadable eTextbook Assignment CALCULATOR BACK URCES Brief Exercise 22-5

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Rimmel, Accounting, Ge Accounting I &II (ACCT 221 & ACCT 222) & Practice AssignmentG Gradebook ORION Downloadable eTextbook Assignment CALCULATOR BACK URCES Brief Exercise 22-5 Gundy Company expects to produce 1,200,000 units of Product xXx 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 depredation are $2 and for supervision are $1 In March 2017, the company incurs the following costs in producing 100,000 units: direct materials S520 000, direct labor sse6,000, and variable o e head S805 Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March. (List variable costs before fixed costs.) : Study GUNDY COMPANY Manufacturing Flexible Budget Report For the Month Ended March 31, 2017 Difference Favorable Neither Favorable Actual nor Unfavorable Budget nent Privacx Policx1.2000-2012 3ohn.Wle &Sons inc, All Rights Reserved. A Divisien of lete ilez A Sss in

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