(a) Your answer is correct. Prepare the annual manufacturing budget for 2020, assuming that 3,640 kayaks will be produced. (List variable costs before fixed costs.) MARIGOLD Rotomolded Line Manufacturing Budget For the Year Ended December 31, 2020 Units to be Produced 3640 Variable Costs Polyethylene Powder 196560 Finishing Kits 800800 Labor - Type I 72800 Labor - Type II 76440 Indirect Materials 36400 Manufacturing Supplies 50960 Maintenance and Utilities 76440 Total Variable Costs Fixed Costs Supervision Insurance Depreciation Total Fixed Costs 1310400 94000 14800 110000 218800 1529200 Total Costs Click if you would like to Show Work for this question: Open Show Work (b) Your answer is partially correct. Try again. Prepare the flexible budget for manufacturing for the quarter ended March 31, 2020. Assume activity levels of 810, 910, and 960 units. (List variable costs before fixed costs. Round answers to 0 decimal places, e.g. 125.) MARIGOLD Rotomolded Line Manufacturing Flexible Budget Report For the Quarter Ended March 31, 2020 Units to be Produced 810 910 960 Variable Costs Polyethylene Powder 43740 49140 51840 Finishing Kits 178200 200200 211200 Labor - Type I 16200 18200 19200 Labor - Type II 17010 19110 20160 Indirect Materials 8100 9,100 9,600 Manufacturing Supplies 13,479 13,479 13,479 Maintenance and Utilities 22,640 22,640 22,640 Total Variable Costs Fixed Costs Supervision Insurance Depreciation 288739 320239 335989 x 20,600 20,600 20,600 3,700 3,700 3,700 27,500 27,500 27,500 Total Fixed Costs 51800 51800 51800 Total Costs 340539 372039 Click if you would like to Show Work for this question: Open Show Work 387789 Current Designs 23 a-c (Part Level Submission) The Marigold staff has prepared the annual manufacturing budget for the rotomolded line based on an estimated annual production of 3,640 kayaks during 2020. Each kayak will require 54 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 $220 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 $10 per hour, and the type II are paid $7 per hour. Manufacturing overhead is budgeted at $382,600 for 2020, broken down as follows. Variable costs Indirect materials Manufacturing supplies $36,400 50,960 Maintenance and utilities 76,440 163,800 Fixed costs Supervision 94,000 Insurance 14,800 Depreciation 110,000 218,800 Total $382,600 During the first quarter, ended March 31, 2020, 960 units were actually produced with the following costs. Polyethylene powder Finishing kits Type I labor $53,570 211,530 19,200 Type II labor 21,290 Indirect materials 9,600 Manufacturing supplies 13,479 Maintenance and utilities 22,640 Supervision 20,600 Insurance 3,700 Depreciation 27,500 Total $403,109