Gundy Company expects to produce 1,244,520 units of Product XX in 2012. Monthly production is expected to range from 86,900 to 128,840 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $6, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $1.Prepare a flexible manufacturing budget for the relevant range value using 20,970 unit increments. (List variable costs before fixed costs.)
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