Homework Answers
Answer-
| GUNDY COMPANY | |||
| MONTHLY FLEXIBLE MANUFACTURING BUDGET | |||
| FOR THE YEAR 2017 | |||
| Production Units | 73600 | 96200 | 118800 |
| Variable manufacturing costs:- | |||
| Direct materials $3 per unit | 220800 | 288600 | 356400 |
| Direct labor $6 per unit | 441600 | 577200 | 712800 |
| Overhead $9 per unit | 662400 | 865800 | 1069200 |
| Total variable manufacturing costs (a) | 1324800 | 1731600 | 2138400 |
| Fixed manufacturing costs:- | |||
| Depreciation $6 per unit | 441600 | 577200 | 712800 |
| Supervision $2 per unit | 147200 | 192400 | 237600 |
| Total fixed costs (b) | 588800 | 769600 | 950400 |
| Total cost (c=a+b) | 1913600 | 2501200 | 3088800 |
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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 1,222,800 units of Product XX in 2020. Monthly production is expected to range from 78,...
Gundy Company expects to produce 1,222,800 units of Product XX
in 2020. Monthly production is expected to range from 78,000 to
114,000 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 $3.
Prepare a flexible manufacturing budget for the relevant range
value using 18,000 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 1,207,200 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...
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 1,292,400 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...
Brief Exercise 10-4 Gundy Company expects to produce 1,251,600 units of Product XX in 2020. Monthly...
Brief Exercise 10-4 Gundy Company expects to produce 1,251,600 units of Product XX in 2020. Monthly production is expected to range from 79,000 to 117,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $11. 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 19,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly...
Brief Exercise 10-4 Gundy Company expects to produce 1,222,800 units of Product XX in 2020. Monthly...
Brief Exercise 10-4 Gundy Company expects to produce 1,222,800 units of Product XX in 2020. Monthly production is expected to range from 78,000 to 114,000 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 $3. Prepare a flexible manufacturing budget for the relevant range value using 18,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly...
Bridgeport Company expects to produce 1,299,600 units of Product XX in 2017. Monthly production is expected...
Bridgeport Company expects to produce 1,299,600 units of Product
XX in 2017. Monthly production is expected to range from 76,300 to
124,900 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 $2.
Prepare a flexible manufacturing budget for the relevant range
value using 24,300 unit increments. (List variable
costs before fixed costs.)
Gundy Company expects to produce 1,263.600 units of Product XX in 2020. Monthly production is expected...
Gundy Company expects to produce 1,263.600 units of Product XX in 2020. Monthly production is expected to range from 83,000 to 123,000 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $6, and overhead $10.Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $3. In March 2020, the company incurs the following costs in producing 103,000 units: direct materials $439,000, direct labor $615,000, and variable overhead $1,037,000. Actual fixed costs were...
Gundy Company expects to produce 1,220,400 units of Product XX in 2020. Monthly production is expected...
Gundy Company expects to produce 1,220,400 units of Product XX in 2020. Monthly production is expected to range from 81,000 to 129,000 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $7, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $2. In March 2020, the company incurs the following costs in producing 105,000 units: direct materials $447,000, direct labor $731,000, and variable overhead $953,000. Actual fixed costs...
Gundy Company expects to produce 1,222,800 units of Product XX
in 2020. Monthly production is expected to range from 78,000 to
114,000 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 $3.
Prepare a flexible manufacturing budget for the relevant range
value using 18,000 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...
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...
Brief Exercise 10-4 Gundy Company expects to produce 1,251,600 units of Product XX in 2020. Monthly production is expected to range from 79,000 to 117,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $11. 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 19,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly...
Brief Exercise 10-4 Gundy Company expects to produce 1,222,800 units of Product XX in 2020. Monthly production is expected to range from 78,000 to 114,000 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 $3. Prepare a flexible manufacturing budget for the relevant range value using 18,000 unit increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly...
Bridgeport Company expects to produce 1,299,600 units of Product
XX in 2017. Monthly production is expected to range from 76,300 to
124,900 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 $2.
Prepare a flexible manufacturing budget for the relevant range
value using 24,300 unit increments. (List variable
costs before fixed costs.)
Gundy Company expects to produce 1,263.600 units of Product XX in 2020. Monthly production is expected to range from 83,000 to 123,000 units. Budgeted variable manufacturing costs per unit are: direct materials $4, direct labor $6, and overhead $10.Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $3. In March 2020, the company incurs the following costs in producing 103,000 units: direct materials $439,000, direct labor $615,000, and variable overhead $1,037,000. Actual fixed costs were...
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