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Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and actuat overhead costs for March. Waterways produced 109,000 units in March

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Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and actuat overhead costs for March. Waterways produced 109,000 units in March rather than the budgeted number of units. Prepare a flexible budget report showing the differences (favorable and unfavorable) in manufacturing overhead costs for the: month of March. (List vairble costs before fixed costs.) Manufacturing Overhead Flexible Budget Report For the Month of March Difference Favorable Unfavorable Neither Favorable Budget Actual nor Unfavorable Favorable Unfavorable Neither Favorable nor Unfavorable WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget Report For the Month of March Differe Favora Unfavor Neither Fa Budget Actual nor Unfav Depreciation Indirect Labor Indirect Materials Insurance Janitorial Maintenance Production in Units Property Taxes Salaries Total Budgeted Costs Utilities Total Fixed Costs Fixed Costs Total Variable Costs Variable Costs

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