Answered

Explore a wide range of topics and get answers from experts on IDNLearn.com. Get the information you need quickly and accurately with our reliable and thorough Q&A platform.

Gundy Company expects to produce 1,299,600 units of Product XX in 2017. Monthly production is expected to range from 73,600 to 118,800 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead $9. 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 22,600 unit increments.

Sagot :

Tundexiidn

                        Monthly Flexible Manufacturing Budget

                                   For  the Year 2017

Activity level

Finished units                                           73,600     96,200        118,800

Variable costs

Direct materials($3)                              $220,800   $288,600  $356,400

Direct labor($6)                                     $441,600    $577,200   $712,800

Overhead($9)                                        $662,400   $865,800  $1,069,200

Total variable costs                              $1,324,800 $1,731,600 $2,138,400

Fixed cost

Depreciation[($6 * 1,299,600) 12]        $649,800    $649,800    $649,800

Supervision[($2 * 1,299,600) / 12]        $216,600    $216,600    $216,600

Total fixed costs                                    $866,400   $866,400    $866,400

Total costs                                            $2,191,200 $2,598,000 $3,004,800

See similar solution here

brainly.com/question/12988342

Thank you for using this platform to share and learn. Keep asking and answering. We appreciate every contribution you make. IDNLearn.com is your reliable source for answers. We appreciate your visit and look forward to assisting you again soon.