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Flexible budget
| Activity level | |||
| Finished Units | 40000 | 60000 | 80000 |
| Variable cost | |||
| Direct material | 160000 | 240000 | 320000 |
| Direct labor | 200000 | 300000 | 400000 |
| Overhead | 240000 | 360000 | 480000 |
| Total Variable cost | 600000 | 900000 | 1200000 |
| Fixed cost | 125000 | 125000 | 125000 |
| Total Fixed cost | 125000 | 125000 | 125000 |
| Total Cost | 725000 | 1025000 | 1325000 |
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M9-5 (Static) Preparing a Flexible Budget (LO 9-2] Evanson Company expects to produce 500,000 units of...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 520,000 units of...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 520,000 units of their product during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: $ 9 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Prepare a flexible manufacturing budget using 20,000 unit increments. -nces 80,000 Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units 20,000 40,000 Variable...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 540,000 units of...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 540,000 units of their product during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: Direct materials $14 Direct labor 15 Variable manufacturing overhead Fixed manufacturing overhead 16 Prepare a flexible manufacturing budget using 20,000 unit increments. Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units Variable costs Direct materials...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 512,000 units of their product duri...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 512,000 units of their product during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: Direct materials $7 Direct labor Variable manufacturing overhead Fixed manufacturing overhead 8 9 Prepare a flexible manufacturing budget using 20,000 unit increments. Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units Variable costs Direct materials...
Evanson Company expects to produce 556,000 units of their product during the year. Monthly production is...
Evanson Company expects to produce 556,000 units of their product during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: $18 19 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Prepare a flexible manufacturing budget using 20,000 unit increments. Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units Variable costs Direct materials Direct labor Overhead Total variable costs Fixed costs Total...
Gundy Company expects to produce 1,292,400 units of Product XX in 2020. Monthly production is expected...
Gundy Company expects to produce 1,292,400 units of Product XX in 2020. Monthly production is expected to range from 70,000 to 110,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $3. Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget...
Gundy Company expects to produce 1,238,400 units of Product XX in 2020. Monthly production is expected...
Gundy Company expects to produce 1,238,400 units of Product XX in 2020. Monthly production is expected to range from 70,000 to 110,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $9.Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For...
Gundy Company expects to produce 1,238,400 units of Product XX in 2020. Monthly production is expected...
Gundy Company expects to produce 1,238,400 units of Product XX in 2020. Monthly production is expected to range from 70,000 to 110,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List variable costs before fixed costs.)
Gundy Company expects to produce 1,207,200 units of Product XX in 2020. Monthly production is expected...
Gundy Company expects to produce 1,207,200 units of Product XX in 2020. Monthly production is expected to range from 76,000 to 118,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1 Prepare a flexible manufacturing budget for the relevant range value using 21,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget...
Question 2 View Policies Current Attempt in Progress Gundy Company expects to produce 1.272,000 units of...
Question 2 View Policies Current Attempt in Progress Gundy Company expects to produce 1.272,000 units of Product XX in 2020. Monthly production is expected to range from 85,000 to 129.000 units. Budgeted variable manufacturing costs per unitare direct materials $3, direct labor $6, and overhead 59. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $1 Prepare a flexible manufacturing budget for the relevant range value using 22,000 unit increments. (List variable costs before fixed...
Gundy Company expects to produce 1,299,600 units of Product XX in 2017. Monthly production is expected to range from 73...
Gundy Company expects to produce 1,299,600 units of Product XX in 2017. Monthly production is expected to range from 73,600 to 118,800 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 22,600 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 520,000 units of their product during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: $ 9 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Prepare a flexible manufacturing budget using 20,000 unit increments. -nces 80,000 Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units 20,000 40,000 Variable...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 540,000 units of their product during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: Direct materials $14 Direct labor 15 Variable manufacturing overhead Fixed manufacturing overhead 16 Prepare a flexible manufacturing budget using 20,000 unit increments. Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units Variable costs Direct materials...
M9-5 (Algo) Preparing a Flexible Budget [LO 9-2] Evanson Company expects to produce 512,000 units of their product during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: Direct materials $7 Direct labor Variable manufacturing overhead Fixed manufacturing overhead 8 9 Prepare a flexible manufacturing budget using 20,000 unit increments. Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units Variable costs Direct materials...
Evanson Company expects to produce 556,000 units of their product during the year. Monthly production is expected to range from 40,000 to 80,000 units. The company has budgeted manufacturing costs per unit to be as follows: $18 19 Direct materials Direct labor Variable manufacturing overhead Fixed manufacturing overhead Prepare a flexible manufacturing budget using 20,000 unit increments. Evanson Company Monthly Flexible Manufacturing Budget Activity level Finished units Variable costs Direct materials Direct labor Overhead Total variable costs Fixed costs Total...
Gundy Company expects to produce 1,292,400 units of Product XX in 2020. Monthly production is expected to range from 70,000 to 110,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $3. Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget...
Gundy Company expects to produce 1,238,400 units of Product XX in 2020. Monthly production is expected to range from 70,000 to 110,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $6, and overhead $9.Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 20,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For...
Gundy Company expects to produce 1,207,200 units of Product XX in 2020. Monthly production is expected to range from 76,000 to 118,000 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1 Prepare a flexible manufacturing budget for the relevant range value using 21,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget...
Question 2 View Policies Current Attempt in Progress Gundy Company expects to produce 1.272,000 units of Product XX in 2020. Monthly production is expected to range from 85,000 to 129.000 units. Budgeted variable manufacturing costs per unitare direct materials $3, direct labor $6, and overhead 59. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $1 Prepare a flexible manufacturing budget for the relevant range value using 22,000 unit increments. (List variable costs before fixed...
Gundy Company expects to produce 1,299,600 units of Product XX in 2017. Monthly production is expected to range from 73,600 to 118,800 units. Budgeted variable manufacturing costs per unit are direct materials $3, direct labor $6, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 22,600 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget...
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