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Prepare a flexible manufacturing budget

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Question - Gundy Company expects to produce 1,226,520 units of Product XX in 2012. Monthly production is expected to range from 83,770 to 127,890 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $2.

Prepare a flexible manufacturing budget for the relevant range value using 22,060 unit increments.

Reference no: EM132063724

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