Preparing a manufacturing overhead budget. The monthly overhead costs of the Cleaning Department of the Midvale Corporation have been analyzed as follows:

Assume that the department works 6,000 hours during June 19X3. Prepare an overhead budget for the month, showing the expected total for each cost element and the total for the department.

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Variable Fixed Supervision Other indirect labor (per direct labor hour) (per month) $4,600 $ .80 2,400 Utilities .30 800 Depreciation 2,000 Payroll taxes 1.07 630 Other taxes 300 Fringe benefits .88. 1,400 Supplies 58 200