Question 1 of 1 - / 10 E Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and actual overhead costs for March WATERWAYS CORPORATION Manufacturing Overhead Budget (Static) For the Month of March Budgeted production in units 109,000 Budgeted costs Indirect materials $5,450 Indirect labor 13,080 Utilities 10.900 Maintenance 8.720 Salaries 45.300 Depreciation 16.900 Property taxes 2.700 Insurance 1.200 Janitorial 1.600 Total budgeted costs $105.850 WATEDWAVE CODDODATION Question 1 of 1 - / 10 WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units 110.000 Costs Indirect materials $5,484 Indirect labor 13,177 Utilities 11.028 Maintenance 8.782 Salaries 45,300 Depreciation 16,900 Property taxes 2,700 Insurance 1.200 Janitorial 1.600 Total costs $ 106,171 Waterways produced 110.000 units in March rather than the budgeted number of units Question 1 of 1 -/10 Prepare a flexible overhead budget based on the following amounts produced. (Hint: Indirect materials, indirect labor, utilitites, and maintenance are variable costs. The other budgeted costs are fixed costs.) (Round unit costs to 2 decimal places, as 2.25. List variable costs before fooed costs.) (1) (2) (3) 107,000 units 108,000 units 109,000 units 110.000 units 111,000 units (5) WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March > Question 1 of 1 - / 10 WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March > Question 1 of 1 > - / 10 WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March - / 10 5 > > e Textbook and Media Question 1 of 1 - / 10 e Textbook and Media Question 1 of 1 > Prepare a flexible budget report showing the differences (favorable and unfavorable) in manufacturing overhead costs for the month of March (List valrble costs before forced costs.) - / 10 WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget Report For the Month of March Budget Ni Actual $ 5 Question 1 of 1 $ S e Textbook and Media Prepare a responsibility report for the cranufacturing overhead for March assuming only variable costs are controllable Question 1 of 1 - / 10 Prepare 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 Ui Neiti nor Controllable Cost Budget Actual > $ e Textbook and Media Question 1 of 1 -/10 Responsibility Report Manufacturing Overhead For the Month of March Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual $ e Textbook and Media