Prepare flexible manufacturing budget for relevant range

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

Questions Cloud

Which stage of the general adaptation syndrome would selye : After working a stressful job for years, Kyle has developed high blood pressure and an ulcer. In which stage of the general adaptation syndrome would Selye place Kyle

Journal article summaries : Write two, one page journal article summaries. Provide a current APA-formatted reference to accompany the summary.

What is meant by the terms sweet spot and discretionary area : Explain in your own words what is meant by the terms Sweet Spot and Discretionary Area. Explain the significance of a security decision that is located to the right of the Sweet Spot but outside the Discretionary Area.

Art creation and analysis : Your task is to create a piece of art that reflects a text that has some meaning to you.

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

Analysis of how digital media guided decision making : Analysis of How Digital Media Guided Decision Making

Principles of macroeconomics : Normal 0 false false false EN-US X-NONE X-NONE Principles of Macroeconomi..

Key feature of business risk : key feature of business risk. If the cheapest cost per widget has historically been $30, the most typical $40, and the most expensive $70, what is the expected cost of a widget (use the Beta distribution as the basis of your computation)

User Account

All Pages