Brief Exercise 21-4
Gundy Company expects to produce 1,214,280 units of Product XX in 2012. Monthly production is expected to range from 82,730 to 127,450 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $3.
Prepare a flexible manufacturing budget for the relevant range value using 22,360 unit increments.
(List variable costs before fixed costs.)
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GUNDY COMPANY
Monthly Flexible Manufacturing Budget For the Year 2012 |
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$
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$
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