Flint Company expects to produce 1,416,000 units of Product XX in 2022. Monthly production is expected to range from 94,400 to 141,600 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $5, and overhead $6. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 23,600 unit increments. GUNDY COMPANY

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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Flint Company expects to produce
1,416,000 units of Product XX in 2022.
Monthly production is expected to range
from 94,400 to 141,600 units. Budgeted
variable manufacturing costs per unit are
direct materials $4, direct labor $5, and
overhead $6. Budgeted fixed
manufacturing costs per unit for
depreciation are $2 and for supervision are
$1.
Prepare a flexible manufacturing budget
for the relevant range value using 23,600
unit increments.
+
+
#
#
#
÷
#
#
#
$
$
$
GUNDY COMPANY
Monthly Flexible Manufacturing Budget
For the Year 2020
Transcribed Image Text:Flint Company expects to produce 1,416,000 units of Product XX in 2022. Monthly production is expected to range from 94,400 to 141,600 units. Budgeted variable manufacturing costs per unit are direct materials $4, direct labor $5, and overhead $6. Budgeted fixed manufacturing costs per unit for depreciation are $2 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 23,600 unit increments. + + # # # ÷ # # # $ $ $ GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020
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