Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and overhead costs for March 2017.

Watcrways Corporation is continuing its budgct preparations, Waterways had the following static budgct and owerhcad costs for March 2017 WATERWAYS CORPORATION Manufacturing Overhead Budget (Static) For the Month of March 2017 Budgeted production in units 117,500 Budgeted rosts Indirect materials Indirect labor Util ties $5.875 14,100 11.750 8,225 12.000 16.800 3000 1.200 1500 104.450 Salaries Property taxes Janitorial Tolal budgeled costs WATERWAYS CORPORATION g Overhead Costs (Actual) For the Month o March 2017 Production in units 118,500 Costs Indirect materials Indirect labe Utilities Maintenance Salaries Depreciati Property taxes Insurance $5,910 14.175 11,880 8.275 42,000 16,800 3,000 1,500 $104,60 lotal costs Watcrways producod 118,500 units in Marchrather thanthc budactcd number of units Prepare a flexible overhead budget based on the following amounts produced. (Round unit costs to 2 decimal places, es. 2.25. List variable costs before fixed costs) (1 115,500 units (2 116,500 units 3 117,500 units 4118,500 units 5 119,500 units WATERWAYS CORPORATION Manufacturing Overhead Flexible Budgel For the Month of March 2017 Proparc a flexible budgct report showing the differenccs (favorable and unfavorablc) in manufacturing owerhcad costs for the month of March. (List vairble costs before fixed costs. Do not leave any answer feld blonk. Enter O for amounts) WATERWAYS CORPORATION Manufacturing Overhead lexible Budget Report For the Month of March 2017 Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Prepare a responsibility report for the manufacturing overhead for March, assuming only variable costs are controllable. WATERWAYS CORPORATION Responsibility Report Manufacturing Uverhead For the Month of March 2017 Favorable Unfavorable Neither Favorable Budget Actual eTextbook and Media Attempts: 0 of 1