Gundy Company expects to produce1,212,240 units of Product XX in 2012. Monthly production is expected to range from73,840to119,340units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4and for supervision are $3.
Prepare a flexible manufacturing budget for the relevant range value using22,750unit increments. (List variable costs before fixed costs.)