GundyCompany expects to produce 1,242,000 units of Product XX in 2017. Monthly production is expected to range from 74,300 to 105,100 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $6, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $1.
Prepare a flexible manufacturing budget for the relevant range value using 15,400 unit increments. (List variable costs before fixed costs.)
GUNDY COMPANY
Monthly Flexible Manufacturing Budget
For the Year 2017