Waterway Company expects to produce 1,270,800 units of Product XX in 2020. Monthly production is expected to range from 70,000 to 108,000 units. Budgeted variable manufacturing costs per unit are direct materials $5, direct labor $7, and overhead $10. Budgeted fixed manufacturing costs per unit for depreciation are $6 and for supervision are $2. Prepare a flexible manufacturing budget for the relevant range value using 19,000 unit increments. (List variable costs before fixed costs.) WATERWAY COMPANY Monthly Flexible Manufacturing Budget For the Year 2020 In the Assembly Department of Bonita Company, budgeted and actual manufacturing overhead costs for the month of April 2020 were as follows Actual Budget Indirect materials Indirect labor Utilities Supervision $15,700 21,300 11,100 5,100 $14,800 22,100 11,900 5,100 All costs are controllable by the department manager. Prepare a responsibility report for April for the cost center. BONITA COMPANY Assembly Department Manufacturing Overhead Cost Responsibility Report For the Month Ended April 30, 2020 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Controllable CostBudgetActual