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Prepare a flexible manufacturing budget for relevant range

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Question - Gundy Company expects to produce 1,285,800 units of Product XX in 2012. Monthly production is expected to range from 82,750 to 112,930 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $3.

Prepare a flexible manufacturing budget for the relevant range value using 15,090 unit increments.

Reference no: EM132008163

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