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Brief Exercise 10-4 Gundy Company expects to produce 1,251,600 units of Product XX in 2020. Monthly production is expected to

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Monthly Flexible Manufacturing Budget
For the year 2020
Activity level
Finished units 79000 98000 117000
Variable costs:
Direct materials 395000 490000 585000
Direct labor 553000 686000 819000
Overhead 869000 1078000 1287000
Total Variable costs 1817000 2254000 2691000
Fixed costs:
Depreciation 625800 625800 625800
Supervision 104300 104300 104300
Total Fixed costs 730100 730100 730100
Total costs 2547100 2984100 3421100
Workings:
Fixed costs:
Depreciation 625800 =(1251600*6)/12
Supervision 104300 =(1251600*1)/12
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