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Brief Exercise 21-4

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Question

Gundy Company expects to produce 1,214,280 units of Product XX in 2012. Monthly production is expected to range from 82,730 to 127,450 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $3.;Prepare a flexible manufacturing budget for the relevant range value using 22,360 unit increments. (List variable costs before fixed costs.);GUNDY COMPANY;Monthly Flexible Manufacturing Budget;For the Year 2012;Direct LaborVariable CostsActivity LevelTotal CostsDepreciationFinished UnitsFixed CostsOverheadDirect MaterialsSupervisionTotal Variable CostsTotal Fixed Costs;Direct LaborOverheadDirect MaterialsSupervisionTotal CostsTotal Variable CostsFinished UnitsVariable CostsTotal Fixed CostsActivity LevelDepreciationFixed Costs;Total Variable CostsVariable CostsDepreciationFinished UnitsTotal Fixed CostsDirect LaborFixed CostsDirect MaterialsOverheadActivity LevelSupervisionTotal Costs;Variable CostsDirect MaterialsFinished UnitsActivity LevelDepreciationDirect LaborFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable Costs $ $ $;Total Fixed CostsDirect LaborTotal Variable CostsDepreciationFinished UnitsVariable CostsDirect MaterialsActivity LevelFixed CostsOverheadSupervisionTotal Costs;Total CostsTotal Variable CostsVariable CostsDepreciationFixed CostsTotal Fixed CostsActivity LevelOverheadDirect LaborDirect MaterialsFinished UnitsSupervision;SupervisionTotal CostsDirect MaterialsFixed CostsActivity LevelTotal Fixed CostsDirect LaborFinished UnitsDepreciationOverheadTotal Variable CostsVariable Costs $ $ $;Total Fixed CostsDirect MaterialsSupervisionFinished UnitsActivity LevelDepreciationTotal CostsDirect LaborFixed CostsTotal Variable CostsOverheadVariable Costs;DepreciationVariable CostsActivity LevelDirect MaterialsTotal Variable CostsTotal Fixed CostsTotal CostsDirect LaborFinished UnitsFixed CostsOverheadSupervision;SupervisionOverheadTotal Variable CostsFixed CostsVariable CostsTotal Fixed CostsActivity LevelDepreciationDirect LaborDirect MaterialsFinished UnitsTotal Costs;Total Fixed CostsDirect LaborDirect MaterialsFinished UnitsOverheadTotal Variable CostsSupervisionDepreciationFixed CostsTotal CostsVariable CostsActivity Level;DepreciationVariable CostsDirect LaborDirect MaterialsFinished UnitsFixed CostsOverheadTotal CostsSupervisionActivity LevelTotal Fixed CostsTotal Variable Costs $ $ $;Warning;Don't show me this message again for the assignment Ok Cancel

 

Paper#77363 | Written in 18-Jul-2015

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