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Waterways Corporation is contimuing its budget preparations. Waterways had the following static budget and actual overhead costs tor March. Waterways produced 109,000 units in March

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Waterways Corporation is contimuing its budget preparations. Waterways had the following static budget and actual overhead costs tor March. Waterways produced 109,000 units in March rather than the budgeted mumber of units. Prepare a flecible overhead budget based on the following amounts produced. (Hint: Indirect materials, indirect labor, utilities, and maintenance are variable costs. The other budgeted costs are fixed costs.) (Round unit costs to 2 decimal places, e. 2.25 . List variable costs before fixed costs.) (1) 106,000 units (2) 107.000 units (3) 106,000 units (4) 109,000 units (5) 110,000 units WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March Depreciation Indirect Labor Indirect Materials Insurance Janitorial Maintenance Production in Units Property Taxes Salaries Total Budgeted Costs Utilities Total Variable Costs Fixed Costs Total Fixed Costs Variable Costs 1

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