1. 2. 3. 4. Units to be produced (by quarters): 10,400, 11,500, 15,600, 18,200 Direct labour: 1.4 hours per unit Variable overhead costs per direct labour hour: indirect materials $0.70; indirect labour $1.30; and maintenance $0.50 Fixed overhead costs per quarter, supervisory salaries $34,300; depreciation $15,800; and maintenance $14,300 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round variable cost per unit to 2 decimal places, e.g. 15.25.) 1 alcom- SUNLAND COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2022 Quarter 2 3

1. Units to be produced (by quarters): 10,400,11,500,15,600,18,200 2. Drect labour 1.4 hours per unit 3. Variable overhead costs per direct labour hour indirect materials $0.70; indirect labour $1.30, and maintenance $0.50 4. Food overhead costs per quarter, supervisory salaries $34,300, depreciation $15,800, and maintenance $14,300 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round variable cost per unit to 2 decimal places, 5 . 15.25)