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
|
|
|
|
|
|
|
|