'BACK- CALCULATOR PRINTER VERSION Brief Exercise 22-4 Gundy C mpany expects to produce 1,260,000 units of Product XX in 2017 Monthly production is expected to range from 85,60 to 124,800 units Budgeted vanable manufacturing costs per unit are direct materials $4, direct labor $7, and overhead $10. 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 19,600 unt increments. (List variable costs before fixed costs.) GUNDY COMPANY Monthly Flexible Manufacturing Budget For the Year 2017 Activity Level Finished Units Variable Costs Direct Materials e s Direct Labor 1248 Overhead Total Variable Costs $1 Fixed Costs Supervision