WILEY HW PROBLEMS

Waterways Corporation is continuing its budget preparations. Waterwas had the following static budget and actual overhead costs for March. Waterways produced 130,000 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 foxed costs). (Round unit costs to 2 decimal ploces. eg. 225 . List variable costs before fixed costs.) (2) 127,000 units (2) 128,000 units (3) 129,000 units (4) 130.000 units (5) 131,000 units WhyakWAYS CORPOKAyOK Manufacturing Overhead Flexible Budget Report For the Month of March Favorab Unfavore Budget Actual Neither Fav nor Unfavo $ 5 \$ 6= 6m 6m : ?) Prepare a responsibility report for the manufacturing overhead for March, assuming only variable costs are controllable