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 126,000 Budgeted costs Indirect materials $6,300 Indirect labor 16,380 Utilities 12,600 Maintenance 8.820 Salaries 44,800 Depreciation 17,100 Property taxes 3,100 Insurance 1,100 Janitorial 1,400 Total budgeted costs $111,600 WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units 127,000 Costs Indirect materials $6,336 WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units 127,000 Costs Indirect materials $6,336 Indirect labor 16.484 Utilities 12,730 Maintenance 8,872 Salaries 44,800 Depreciation 17,100 Property taxes 3,100 Insurance 1,100 Janitorial 1,400 Total costs $111,922 Waterways produced 127,000 units in March rather than the budgeted number of units. (a) Prepare a flexible 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.g. 2.25. List variable costs before fixed costs.) (1) 124,000 units (2) 125,000 units (3) 126,000 units (a) Prepare a flexible 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.g. 2.25. List variable costs before fixed costs.) (1) 124,000 units (2) 125,000 units (3) 126,000 units (4) 127,000 units 35 (5) 128,000 units : WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March $ WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March Question 1 of 5 < > WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March $ Attemote Dof -/45