Please help!

The Current Designs staff has prepared the annual manufacturing budget for the rotomolded line based on an estimated annual production of 3,840 kayaks during 2022 . Each kayak will require 58 pounds of polyethylene powder and a finishing kit (rope, seat, hardware, etc.). The polyethylene powder used in these kayaks costs $1.30 per pound, and the finishing kits cost $230 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 $14 per hour, and the type II are paid $11 per hour. Manufacturing overhead is budgeted at $376,640 for 2022 , broken down as follows. During the first quarter, ended March 31, 2022, 1,010 units were actually produced with the following costs. During the first quarter, ended March 31, 2022, 1,010 units were actually produced with the following costs. Prepare the annual manufacturing budget for 2022 , assuming that 3,840 kayaks will be produced. (List variable costs before fixed costs.) Prepare the flexible budget for manufacturing for the quarter ended March 31, 2022. Assume activity levels of 860,960 , and (c) Assuming the rotomolded line is treated as a cost center, prepare a flexible budget report for manufacturing for the quarter ended March 31, 2022, when 1,010 units were produced. (List variable costs before fixed costs.) CURRENT DESIGNS Rotomolded Line Manufacturing Flexible Budget Report Budget Actual Neitl $ $ $ (c) Assuming the rotomolded line is treated as a cost center, prepare a flexible budget report for manufacturing for the quarter ended March 31, 2022, when 1,010 units were produced. (List variable costs before fixed costs.) CURRENTDESIGNS Rotomolded Line Manufacturing Flexible Budget Report Difference Favorable Unfavorable dget Actual Neither Favorable nor Unfavorable $ $ v 4 Finishing Kits Labor - Type I Insurance Total Variable Costs Total Fixed Costs Polyethylene Powder Indirect Materials Fixed Costs Depreciation Manufacturing Supplies Maintenance and Utilities Variable Costs Supervision Units to be Produced Labor - Type II Total Costs