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BE21-4 Gundy Company expects

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BE21-4 Gundy Company expects to produce 1,200,000 units of Product XX in 2012.
Monthly production is expected to range from 80,000 to 120,000 units. Budgeted variable
manufacturing costs per unit are: direct materials $4, 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.

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