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Can you please help me with problem B?

The Sheridan staff has prepared the annual manufacturing budget for the rotomolded line based on an estimated annual production of 3,800 kayaks during 2020. Each kayak will require 56 pounds of polyethylene powder and a finishing kit (rope, seat, hardware, etc.). The polyethylene powder used in these kayaks costs $1.00 per pound, and the finishing kits cost $170 each. Each kayak will use two kinds of labor-2 hours of type I labor from people who run the oven and trim the plastic, and 3 hours of work from type II workers who attach the hatches and seat and other hardware. The type I employees are paid $16 per hour, and the type II are paid $13 per hour. Manufacturing overhead is budgeted at $378,800 for 2020, broken down as follows. Variable costs Indirect materials $38,000 Manufacturing supplies 57.000 Maintenance and utilities 76.000 171,000 Fixed costs Supervision 84.000 Insurance 14.800 Depreciation 109,000 207.800 Total $378.800During the first quarter, ended March 31, 2020, 1,000 units were actually produced with the following costs. Polyethylene powder $57,780 Finishing kits 170,270 Type l labor 32.000 Type II labor 40,170 Indirect materials 10,000 Manufacturing supplies 15,029 Maintenance and utilities 22.990 Supervision 18,400 Insurance 3,700 Depreciation 27.250 Total $397.589SHERIDAN Rotomolded Line Manufacturing Budget For the Year Ended December 31, 2020 Units to be Produced 3800 Variable Costs Polyethylene Powder 212800 Finishing Kits 646000 Labor - Type I 121600 Labor - Type II 148200 Indirect Materials 38000 Manufacturing Supplies 57000 Maintenance and Utilities 76000 Total Variable Costs 1299600 Fixed Costs Supervision 84000 Insurance 14800 Depreciation 109000 Total Fixed Costs 207800 Total Costs 1,507.400Your answer is partially correct. Prepare the flexible budget for manufacturing for the quarter ended March 31, 2020. Assume activity levels of 850, 950, and 1,000 units. (List variable costs before fixed costs. Round answers to O decimal places, e.g. 125.) SHERIDAN Rotomolded Line Manufacturing Flexible Budget Report For the Quarter Ended March 31, 2020 . be Produced 850 950 1,000 ole Costs ethylene Powder 47600 53200 56000 thing Kits 144500 161500 170000 or - Type I 27200 30400 32000 or - Type II 33150 37050 39000 ect Materials 8500 9500 10000 ufacturing Supplies 12750 14250 15000 tenance and Utilities 17000 19000 20000 Variable Costs 290700 S 324900 342000 Costs rvision 18,400 18,400 18,400 rance 3,700 3,700 3,700 reclation 27.250 27.250 27.250 I Fixed Costs 49350 49350 49350 Costs 340050 $ 340050 S 340050