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Meriden Company has a unit selling price of $750, variable costs per unit of $450, and fixed costs of $221,700.

Compute the break-even point in units using the mathematical equation.

 

Break-even point

 
Gundy Company expects to produce 1,307,760 units of Product XX in 2012. Monthly production is expected to range from 85,010 to 132,730 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 $4 and for supervision are $2.

Prepare a flexible manufacturing budget for the relevant range value using 23,860 unit increments. (List variable costs before fixed costs.)

GUNDY COMPANY
Monthly Flexible Manufacturing Budget
For the Year 2012
   
   
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$
   
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