Gundy Company expects to produce 1,236,000 units of Product XX in 2020. Monthly production direct materials $4, direct labor $7, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $1. expected to range from 85,000 to 125,000 units. Budgeted variable manufacturing costs per unit are Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 $
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