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Prepare a flexible manufacturing budget

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Question - Gundy Company expects to produce 1,238,400 units of Product XX in 2012. Monthly production is expected to range from 84,840 to 128,260 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $11. 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 21,710 unit increments.

Reference no: EM132066984

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