Question

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please list the calculations too!

Answer 1

Solution:

Gundy Company
Monthly Flexible Manufacturing Budget
For the year 2017
Particulars	Activity Level - 73600	Activity Level - 96200	Activity Level - 118800
Activity Level:
Finished units	73600	96200	118800
Variable Costs:
Direct Materials	$220,800.00	$288,600.00	$356,400.00
Direct Labour	$441,600.00	$577,200.00	$712,800.00
Variable overhead	$662,400.00	$865,800.00	$1,069,200.00
Total Variable Costs	$1,324,800.00	$1,731,600.00	$2,138,400.00
Fixed Costs:
Depreciation (1299600*$6/12)	$649,800.00	$649,800.00	$649,800.00
Supervision (1299600*$2/12)	$216,600.00	$216,600.00	$216,600.00
Total Fixed Costs	$866,400.00	$866,400.00	$866,400.00
Total Costs	$2,191,200.00	$2,598,000.00	$3,004,800.00

2 Gundy Company Monthly Flexible Manufacturing Budget For the year 2017 Activity LeActivity LeeActivity Level Particulars 73600 118800 Activity Level: Finished units Variable Costs: Direct Materials Direct Labour Variable overhead 73600 96200 118800 $220,800.00 $441,600.00 $662,400.00 $288,600.00 577,200.00 $356,400.00 $712,800.00 $865,800.00$1,069,200.00 10 12 13 14 15 16 17 18 19 $1,324,800.00$1,731,600.00$2,138,400.00 Total Variable Costs Fixed Costs: Depreciation (1299600 $6/12 Supervision (1299600*$2/12 $649,800.00 $216,600.00 $649,800.00 $216,600.00 $649,800.00 $216,600.00 Total Fixed Costs Total Costs $866,400.00 $2,191,200.00$2,598,000.00$3,004,800.00 $866,400.00 $866,400.00