STi le eneration- Delta Dental Insur- ) GoCSN Other Bookmu Weygandt, Financial & Managerial Accounting, 2e HelR I System Announcements PRINTER VERSION 4BACKCE Brief Exercise 24-4 Gundy Company expects to produce 1,251,600 units of Product XX in 2017. Monthly production is expected to range from 79,400 to 118,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervsion are $1 Prepare a flexible manufacturing budget for the relevant range value using 19,300 unit increments. (List varlable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017 Activity Level Finished Units Variable Costs | Direct Materials Direct Labor 79,400 $ Overhead Total Variable Costss Fixed Costs Depreciation Supervision Total Fixed Costs Total Costs