Gundy Company expects to produce 1,223,880 units of Product XX in 2012.
Monthly production is expected to range from 73,280 to 111,220 units.
Budgeted variable manufacturing costs per unit are: direct materials $3,
direct labor $6, and overhead $10. 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 18,970 unit increments. (List variable costs before fixed costs.)
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