5. Manufacturing overhead budget 4 Year Apple Inc Manufactung Oerhead Budget For the Year Ended December 31, 2021 Quarter 2 3 Variable overhead costs Factory supples ($.05) $ 195.00 Employee benefits (5.25) 975.00 Inspection ($.10) 390.00 Maintenance and repar (5.15) 385.00 Utilities (5.05) 195.00 Total variable overhead costs $ 2.340.00 Fored overhead costs Depreciation machinery Depreciation building Supervion Maintenance and repar Other overhead expenses Total fixed overhead costs $ 500.00 700.00 1,800.00 400.00 600.00 $ 4,000.00 Total manufacturing overhead costs $ 6,340.00 The figures in parentheses are variable costs per unit. 5. Manufacturing overhead budget 4 Year Apple Inc Manufactung Oerhead Budget For the Year Ended December 31, 2021 Quarter 2 3 Variable overhead costs Factory supples ($.05) $ 195.00 Employee benefits (5.25) 975.00 Inspection ($.10) 390.00 Maintenance and repar (5.15) 385.00 Utilities (5.05) 195.00 Total variable overhead costs $ 2.340.00 Fored overhead costs Depreciation machinery Depreciation building Supervion Maintenance and repar Other overhead expenses Total fixed overhead costs $ 500.00 700.00 1,800.00 400.00 600.00 $ 4,000.00 Total manufacturing overhead costs $ 6,340.00 The figures in parentheses are variable costs per unit