Prepare a flexible manufacturing budget for relevant range

Reference no: EM13258007

Gundy Company expects to produce 1,311,240 units of Product XX in 2012. Monthly production is expected to range from 86,330 to 128,210 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $8, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1.

Prepare a flexible manufacturing budget for the relevant range value using 20,940 unit increments IN EXCEL.

Reference no: EM13258007

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