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Gundy Compny expects to produce 1,263,240 units of Product XX in 2012. Monthly production is expected to range from 74,420 to 119,960 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7,, and overhead $10. Budgeting fixed manufacturing costs per unit for depreciation are $5 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 22,770 unit increments.

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  • Reference No.:- M942012

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