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Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and actual overhead costs for March. begin{tabular}{lr} Insurance & 1,100 Janitorial
Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and actual overhead costs for March. \begin{tabular}{lr} Insurance & 1,100 \\ Janitorial & 1,400 \\ Total budgeted costs & $106,620 \\ \hline \end{tabular} WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units Costs Indirect materials Indirect labor Utilities 12,429 Maintenance 8,659 Salaries 41,800 Waterways produced 124,000 units in March rather than the budgeted number of units. 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, eg. 2.25 . Lst variable costs before fived costs) (1) 121,000 units (2) 122,000 units (3) 123,000 units (4) 124,000 units (5) 125,000 units WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget For the Month of March $ Attempts: 0 of 4 used
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