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umka2103 [35]
3 years ago
13

BE10.4 (LO 2), AP Gundy Company expects to produce 1,200,000 units of Product XX in 2020. Monthly production is expected to rang

e from 80,000 to 120,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $8. 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 20,000 unit increments. Prepare a flexible budget for variable costs.
Business
1 answer:
WINSTONCH [101]3 years ago
4 0

Answer:

                             80,000 units 100,000 units     120,000  units

Variable cost         $1,520,000   $1,900,000       $2,280,000

Total costs          $1,820,000     $2,200,000    $2,580,000

Explanation:

Activity Level    

Finished Units                80,000 units 100,000 units     120,000  units

Variable Costs:    

Direct Materials(Units × $5) $400,000     $500,000     $600,000

Direct Labor(Units × $6)       $480,000     $600,000     $720,000

Overhead (Units × $8)        $640,000     $800,000     $960,000

Total Variable Costs        $1,520,000   $1,900,000     $2,280,000

Fixed Costs  

Depreciation                      $200,000            $200,000     $200,000

Supervision                      $100,000            $100,000     $100,000

Total Fixed Costs              $300,000            $300,000     $300,000

So, Total costs               $1,820,000     $2,200,000    $2,580,000

( Variable + Fixed)

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