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This assignment must be completed on an excel worksheet waterways for Chapter 10 (WCP 10) Fall Semester Waterways Corporation is continuing its budget preparations. Waterways

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image text in transcribed This assignment must be completed on an excel worksheet
waterways for Chapter 10 (WCP 10) Fall Semester Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and actual overhead for October. (Refer to Waterways 9 if you are uncertain about variable versus fixed costs.) Waterways Corporation Manufacturing Overhead Budget Static) For the Month of October Waterways Corporation Manufacturing Overhead Costs (Actual) For the Month of October Budgeted Production (Units 117,500Production in units 118,500 Indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Property taxes Insurance Janitorial $587ST 14,100 11,750 8,225 42,000 16,800 3,000 1,200 1,500 5,910 14,195 11,880 8,275 42,000 16,800 3,000 1,200 1,500 $104,760 indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Pro perty taxes Insurance anitorial budgeted costs $104,450 Waterways produced 118,500 units in October rather than the budgeted number of units. Print Layout View Sec 11 Pages: 1011 words: Oef 200 | 150% MacBook Ai

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