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Gundy Company expects to produce 1,252,800 units of Product XX in 2017. Monthly production is expected to range from 72,200 to 110,400 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $6, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $1.In March 2017, the company incurs the following costs in producing 91,300 units: direct materials $303,900, direct labor $541,800, and variable overhead $1,010,300. Actual fixed costs were equal to budgeted fixed costs.Prepare a flexible budget report for March. (List variable costs before fixed costs.)

Respuesta :

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Answer:

See below.

Explanation:

Flexible budget is when per unit budgeted costs are reconciled with actual production volume.

Flexed Budget Costs

Direct Materials (91,300 * 3)        $273,900

Direct Labor (91,300 * 6)              $547,800

Overheads (91,300 * 11)                $1,004,300

Manufacturing (91,300 * 5)           $456,500

Supervision (91,300 * 1)                 $91,300

Total flexed Costs Budgeted        $2,373,800  

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