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please help fill these out with provided numbers in first picture. the options for pictures 2-4 are on the last photo left side drop down

please help fill these out with provided numbers in first picture. the options for pictures 2-4 are on the last photo left side drop down menu. thanks in advanve. image text in transcribed
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WATERWAYS CORPORATION Manufacturing Overhead Budget (Static) For the Month of March Budgeted production in units 123,000 Budgeted costs Indirect materials $6,150 Indirect labor 14,760 Utilities 12,300 Maintenance 8,610 Salaries 41,800 Depreciation 17,800 Property taxes 2,700 Insurance 1,100 Janitorial 1,400 Total budgeted costs $106,620 WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units 124,000 Costs Indirect materials $6,186 Indirect labor 14,855 Utilities 12,429 Maintenance 8,659 Salaries 41,800 Depreciation 17,800 Property taxes 2,700 Insurance 1,100 Janitorial 1,400 Total costs $106,929 (1) 121,000 units (2) 122,000 units (3) 123,000 units (4) 124,000 units (5) 125,000 units WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March $ $ . . . . . $ $ $ Textbook and Media WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget Report For the Month of March Favorable Unfavorable Neither Favorable Actual nor Unfavorable Budget $ $ 4 . . . . + . . 3 4 . # e Textbook and Media 23 pare a responsibility report for the manufacturing overhead for March, assuming only variable costs are controllable. WATERWAYS CORPORATION Responsibility Report Manufacturing Overhead For the Month of March Favorable Unfavorable Neither Favorable nor Unfavorable Controllable Cost Budget Actual $ $ $ 4 Depreciation Indirect Labor Indirect Materials Insurance Janitorial Maintenance Production in Units Property Taxes Salaries Total Budgeted Costs Utilities Attempts: unlimited Submit Ans

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