61 0.07 points Skipped Butler Corp. has forecast sales for the next four months as follows: July 14,700 units, August 16,200 units, September 17,600 units, October 18,100 units. Butler's policy is to have an ending inventory of 20% of the next month's sales needs on hand. July 1 inventory is projected to be 2,940 units. Manufacturing overhead is budgeted to be $19,200 (depreciation $2,300, supervision $7,500, factory lease $1,800, maintenance $4,100, training $3,500) plus $7 per unit produced ($4 indirect materials, $3 utilities). a. Prepare a production budget for Butler for as many months as is possible. Sales eBook Ask Ending Inv Beginning Inv Production Print July August September October References b. Prepare a manufacturing overhead budget for the three months July through September. Be sure to include a total for the quarter as well. Indirect Materials Utilities Total Variable Cost Depreciation Supervision Factory Lease Maintenance July August September Total 0 0 0 0 Training Total Fixed Cost 0 0 0 0 Total Overhead 0 0 0