Question

 GUNDY COMPANY MONTHLY FLEXIBLE MANUFACTURING BUDGET FOR THE YEAR 2017 Production Units 73600 96200 118800 Variable manufacturing costs:- Direct materials \$3 per unit 220800 288600 356400 Direct labor \$6 per unit 441600 577200 712800 Overhead \$9 per unit 662400 865800 1069200 Total variable manufacturing costs (a) 1324800 1731600 2138400 Fixed manufacturing costs:- Depreciation \$6 per unit 441600 577200 712800 Supervision \$2 per unit 147200 192400 237600 Total fixed costs (b) 588800 769600 950400 Total cost (c=a+b) 1913600 2501200 3088800

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