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.