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The Smith Company is in the process of preparing its manufacturing overhead budget for the upcoming year Sales are projected to be 49,000 units Information about the various manufacturing overhead costs follow T! (Click the lon to view the manufacturing overhead cost information) Requirement Prepare the manufacturing overhead budget for the Smith Company for the upcoming year Data Table Prepare the manufacturing overhead budget by first calculating the total variable manufacturing over The Smith Company Manufacturing Overhead Budget For the upcoming Year Variable rate per unit Totalfixed costs dred matenals Supplies Indirector 568 000 Projected Sales (Units) Variable manufacturing overhead costs Indirect materials Plantes $ 35,000 $18,000 Supplies $48.000 Repairs and maintenance Depreciation on plant and equipment Insurance plant and equipment Plant Supervision 527 000 Indi labor Plantes $63,000