Prepare flexible manufacturing budget for relevant range

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Reference no: EM13840045

Gundy Company expects to produce 1,234,080 units of Product XX in 2012. Monthly production is expected to range from 80,520 to 119,500 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $6, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $2.

Prepare a flexible manufacturing budget for the relevant range value using 19,490 unit increments.

Please fill in the figures for monthly Budget below



	BE21-4
	Gundy Company
	Monthly Flexible Manufacturing Budget
	For the Year 2012
1	Activity level
2	Finished units	80,550	119.500
3
4	Variable Cost
5	Direct Labor
6	overhead
7
8
9
10	Total Variable Costs
11	Fixed Cost
12	Depreciation
13	Supervision
14	Total Fixed Costs
15	Total Cost
16
17

Reference no: EM13840045

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