Prepare a: Manufacturing Overhead Flexible Budget, Manufacturing Overhead Flexible Budget Report, & Responsibility Report Manufacturing Overhead.

Waterways Continuing Problem 24 Waterways Corporation is continuing its budget preparations, waterways had the following static budget and overhead costs for March 2017. WATERWAYS CORPORATION Manufacturing Overhead Budget (Static) For the Month of March 2017 Budgeted production in units 17,500 $5,875 14,100 11,750 Maintenance 8,225 42,000 16,800 1.200 1,500 Total budgeted costs $104,450 WATERWAYS CORPORATION Manufacturing overhead costs (Actual) For the Month of March 2017 118,500 $5,910 14,195 11,880 8,275 42,000 16,800 3,000 1,500 $104,760 Waterways produced 118,500 units in March rather than the budgeted number of units, Prepare a flexible overhead budget based on the following amounts produced. (Round unit costs to 2 decimal places eg. 2.25. List variable costs before fixed costs) (1) 115,500 units (2) 116,500 units (2) 117,500 units 4) 118,500 units (5) 119,500 units Waterways Continuing Problem 24 Waterways Corporation is continuing its budget preparations, waterways had the following static budget and overhead costs for March 2017. WATERWAYS CORPORATION Manufacturing Overhead Budget (Static) For the Month of March 2017 Budgeted production in units 17,500 $5,875 14,100 11,750 Maintenance 8,225 42,000 16,800 1.200 1,500 Total budgeted costs $104,450 WATERWAYS CORPORATION Manufacturing overhead costs (Actual) For the Month of March 2017 118,500 $5,910 14,195 11,880 8,275 42,000 16,800 3,000 1,500 $104,760 Waterways produced 118,500 units in March rather than the budgeted number of units, Prepare a flexible overhead budget based on the following amounts produced. (Round unit costs to 2 decimal places eg. 2.25. List variable costs before fixed costs) (1) 115,500 units (2) 116,500 units (2) 117,500 units 4) 118,500 units (5) 119,500 units