Please help!

Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and overhead costs for March.

Waterways Corporation		Waterways Corporation
Manufacturing Overhead Budget		Manufacturing Overhead Costs
(Static)		(Actual)
For the Month of March		For the Month of March
Budgeted Production Units	117500	Production un units	118500
Budgeted Costs		Costs
Indirect Materials	7050	Indirect materials	7100
Indirect Labor	11750	Indirect labor	11825
Utilities	10575	Utilities	10700
Maintenance	5875	Maintenance	5900
Salaries	42000	Salaries	42000
Depreciation	16800	Depreciation	16800
Property Taxes	2500	Property Taxes	2500
Insurance	1200	Insurance	1200
Janitorial	1300	Janitorial	1300
Total budgeted costs	99050	Total Costs	99325

Waterways produced 118,500 units in March rather than the budgeted number of units.

Instructions

(a) Prepare a flexible overhead budget based on the following amounts produced. (1) 115,500 units (2) 116,500 units (3) 117,500 units (4) 118,500 units (5) 119,500 units

(b) Prepare a flexible budget report showing the differences (favorable and unfavorable) in manufacturing overhead costs for the month of March.

(c) Prepare a responsibility report for the manufacturing overhead for March, assuming only variable costs are controllable.