CALCULATOR BACK NEXT Current Designs 23 a c (Part Level Submission) The Swifty staff has prepared the annual manufacturing budget for the rotomolded line based on an estimated annual production of 3.500 kayaks during 2020. Each kayak will require 62 pounds of polyethylene powder and a finishing lot Crope, seat, hardware, etc.). The polyethylene powder used in these kayak costs $1.00 per pound, and the finishing Kits cost $190 each. Each kayak will use two kinds of labor 2 hours of type 1 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 employees are paid $17 per hour, and the type II are paid $14 per hour Manufacturing overhead is budgeted at $199.800 for 2020. broken down as follows Variable costs Indirect materials Manufacturing Supplies Maintenance and utilities $45,000 57.000 800 201.400 Fixed costs Supervision Insurance Depreciation 72.000 15,200 111.200 198,400 $399,800 During the fest quarter, ended March 31, 2020, 1,000 units were actually produced with the following costs Polyethylene powder 563,320 Finishing kits 190,340 Announcements CALCULATOR PRINTER VERSION BACK NEXT During the first quarter, ended March 31, 2020, 1,000 units were actually produced with the following costs. Polyethylene powder Finishing kits Type I labor Type II labor Indirect materials Manufacturing supplies Maintenance and utilities Supervision Insurance Depreciation Total $63,820 190,340 34,000 43,120 12,000 15,028 28,670 15,600 3,800 22,800 $434,178 (a) Prepare the annual manufacturing budget for 2020, assuming that 3,000 kayaks will be produced. (List variable costs before fixed costs.) SWIFTY Rotomolded Line Manufacturing Budget For the Year Ended December 31, 2020 CALGRATOR PRINTER VERSION BACK NEXT (a) Prepare the annual manufacturing budget for 2020, assuming that 3,800 kayaks will be produced. (List variable costs before fired costs.) SWIFTY Rotomolded Line Manufacturing Budget For the Year Ended December 31, 2020 CALCULATOR PRINTER VERSION BAC ECES son Click if you would like to show Work for this question: Open Show Work By accessing this Ouestion Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor