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 3,800 Kayaks during 2020. Each kayak wil require 62 pounds of polyethylene powder and a glit (rope, seat, hardware, etc.). The polyethylene powder used in these kayaks costs $1.00 per pound, and the finishing its cost $190 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 $17 per hour, and the type IT are paid $14 per hour. Manufacturing overhead is budgeted at $399,800 for 2020, broken down as follows. Variable costs Indirect materials Manufacturing supplies Maintenance and utilities 57,000 98,800 201,400 Fixed costs Supervision Insurance Deprecation 72.000 15,200 111.200 Total $399,800 During the first quarter, ended March 31, 2020, 1.000 units were actually produced with the following costs. Polyethylene powder $63,820 Finishing kits 190.340 Maintenance and utilities CALCULAT 98,800 201,400 Fixed costs Supervision Insurance Depreciation 72,000 15,200 111,200 198,400 $399,800 Total 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 11 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 27,800 $434,178 Assuming the rotomolded line is treated as a cost center, prepare a flexible budget report for manufacturing for the quarter ended March 31, 2020, when 1,000 units were produced. (List variable costs before fixed costs. Round answers to decimal places, e.g. 125.) SWIFTY Rotomolded Line Manufacturing Flexible Budget Report For the Quarter Ended March 31, 2020 Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Difference CALCULATOR PRIN Click if you would like to Show Work for this question: Open Show Work