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C)Assuming the rotomolded line is treated as a profit center, prepare a flexible budget report for manufacturing for the quarter ended March 31, 2020, when 910 units were produced.

*Current Designs 10 (Part Level Submission) The Current Designs staff has prepared the annual manufacturing budget for the rotomolded line based on an estimated annual production of 3,440 kayaks during 2020. Each kayak will require 76 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 $230 each. Each kayak will use two kinds of labor2 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 budgeted at $371,520 for 2020, broken down as follows. Variable costs Indirect materials $41,280 Manufacturing supplies 44,720 Maintenance and utilities 79,120 165,120 Fixed costs Supervision 84,000 Insurance 12,800 Depreciatior 109,600 206,400 Total $371,520 During the first quarter, ended March 31, 2020, 910 units were actually produced with the following costs. Polyethylene powder $70,850 Finishing kits 209,630 Type I labor 18,200 Type II labor 20,380 Indirect materials 10,920 Manufacturing supplies 11,879 Maintenance and utilities 23,410 Supervision 19,200 Insurance 3,200 Depreciation 27,400 Total $415,069 your answer is correct. Prepare the annual manufacturing budget for 2020, assuming that 3,440 kayaks will be produced. (List variable costs before fixed costs.) CURRENT DESIGNS Rotomolded Line Manufacturing Budget For the Year Ended December 31, 2020 TUnits to be Produced 13,440 Variable Costs Polyethylene Powder 261440 Finishing Kits 17912001 Labor - Type 1 168800 Labor - Type II 172240 Indirect Materials 41.280 Manufacturing Supplies 144,720 Maintenance and Utilities 779,1201 Total Variable Costs 1358800 Fixed Costs] 194.000 12,800 Supervision TInsurance Depreciation Total Fixed Costs 4109,600 1206,40011 Total Costs 11565200 *(b) Prepare the flexible budget for manufacturing for the quarter ended March 31, 2020. Assume activity levels of 760, 860, and 910 units. (List variable costs before fixed costs. Round answers to 2 decimal places, e.g. 5,275.25.) CURRENT DESIGNS Rotomolded Line Manufacturing Flexible Budget Report For the Quarter Ended March 31, 2020 Units to be Produced 760 860 910