Question & Answer: PLEASE FILL IN ACTUAL BLANKS OR MAKE VERY CLEAR. TY!…..

WileyPLUS × ▼ e Home l Chegg.com ← c을secure https://edugen.wileyplus.com/edugen/lti/main.uni Return to Blackboard WileyPLUsiane gandt, Accounting Principles, 12e BACK NEXT ASSIGNMENT RESOURCES Brief Exercise 24-4 CHAP 24 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. Brief Exercise 24-4 Prepare a flexible manufacturing budget for the relevant range value using 22,600 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017 Review Score Re ObiectivePLEASE FILL IN ACTUAL BLANKS OR MAKE VERY CLEAR. TY!

WileyPLUS × ▼ e Home l Chegg.com ← c을secure https://edugen.wileyplus.com/edugen/lti/main.uni Return to Blackboard WileyPLUsiane gandt, Accounting Principles, 12e BACK NEXT ASSIGNMENT RESOURCES Brief Exercise 24-4 CHAP 24 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. Brief Exercise 24-4 Prepare a flexible manufacturing budget for the relevant range value using 22,600 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017 Review Score Re Obiective

Expert Answer

 

Gundy Company
Monthly Flexible Manufacturing Budget
For the Year 2017
Production Levels 73600 96200 118800
Variable Costs:
Direct Material 220800 288600 356400
Direct Labor 441600 577200 712800
Overhead 662400 865800 1069200
Total Variable Cost 1324800 1731600 2138400
Fixed Costs:
Depreciation 441600 577200 712800
Supervision 147200 192400 237600
Total Fixed Cost 588800 769600 950400
Total Expenses 1913600 2501200 3088800
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