need part b (manufacturing flexible budget report assuming activity levels of 1,100, 1,200, and 1,250 units)

The Current Designs staff has prepared the annual manufacturing budget for the rotomolded line based on an estimated annual production of 4,800 kayaks during 2020 . Each kayak will require 76 pounds of polyethylene powder and a finishing kit (rope, seat, hardware, etc). The polyethylene powder used in these kayaks costs $1.30 per pound, and the finishing kits cost $170 each. Each kayak will use two kinds of labor-2 hours of type I labor from people who run the oven and trim the plastic, and 3 hours of work from type II workers who attach the hatches and seat and other hardware. The type I employees are paid $14 per hour, and the type II are paid \$11 per hour. Manufacturing overhead is budgeted at $426,000 for 2020, broken down as follows. During the first quarter, ended March 31,2020,1,250 units were actually produced with the following costs. During the first quarter, ended March 31,2020,1,250 units were actually produced with the following costs. (a) Your answer is correct. Prepare the annual manufacturing budget for 2020, assuming that 4,800 kayaks will be produced. (list variable costs before fored costs.) Prepare the flexible budget for manufacturing for the quarter ended March 31,2020. Assume activity levels of 1,100, 1,200, and 1,250 units. (List variable costs before fixed costs. Round answers to 0 decimal ploces, e.5. 125.)