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Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and actual overhead costs for March Waterways produced 120,000 units in March

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Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and actual overhead costs for March Waterways produced 120,000 units in March rather than the budgeted number of units. Prepare a Mlexible overhead budget bared on the following amounts produced. (Hint: Insirect makerials, indirect labor, utilities. and maintenance are var table costs. The other butgeted costs are fixed costs. RRound unit rastb to 2 dectenal piaces, es. 2.25. List varible costs befere fiepd costs) (1) 117,000 units (2) 118,000 units (3) 119,000 units (4) 120,000 units (5) 121,000 units

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