Solution:
Gundy Company | |||
Monthly Flexible Manufacturing Budget | |||
For the year 2017 | |||
Particulars | Activity Level - 73600 | Activity Level - 96200 | Activity Level - 118800 |
Activity Level: | |||
Finished units | 73600 | 96200 | 118800 |
Variable Costs: | |||
Direct Materials | $220,800.00 | $288,600.00 | $356,400.00 |
Direct Labour | $441,600.00 | $577,200.00 | $712,800.00 |
Variable overhead | $662,400.00 | $865,800.00 | $1,069,200.00 |
Total Variable Costs | $1,324,800.00 | $1,731,600.00 | $2,138,400.00 |
Fixed Costs: | |||
Depreciation (1299600*$6/12) | $649,800.00 | $649,800.00 | $649,800.00 |
Supervision (1299600*$2/12) | $216,600.00 | $216,600.00 | $216,600.00 |
Total Fixed Costs | $866,400.00 | $866,400.00 | $866,400.00 |
Total Costs | $2,191,200.00 | $2,598,000.00 | $3,004,800.00 |
please list the calculations too! History Bookmarks Tools Window Help agter 10: Budgetary Corec N! chapter...