arasota Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Quarterly units production: Q1 -9,800, Q2-11,100, Q3-13,000, Q4-15,400. Direct labor: Labor required is 1 hour per unit. Variable overhead costs per direct labor hour: Indirect materials $0.80; indirect labor $1.10; and maintenance $0.50. Fixed overhead costs per quarter: Supervisory salaries $40,500; depreciation $16,700; and maintenance $11,000. Prepare the manufacturing overhead budget for the year, showing quarterly data. (List variable costs before fixed costs.)

SARASOTA COMPANY Manufacturing Overhead Budget choose the accounting period For the Month Ending December 31, 2019December 31, 2019For the Year Ending December 31, 2019
		First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Year
select an item Indirect materialsIndirect laborFixed costsTotal manufacturing overheadDirect labor hoursVariable costsManufacturing overhead rate per direct labor hourTotal fixed costsDepreciationTotal variable costsMaintenanceSupervisory salaries		enter a number of hours		enter a number of hours		enter a number of hours		enter a number of hours		enter a number of hours
select an opening name for section one DepreciationVariable costsFixed costsTotal manufacturing overheadTotal fixed costsTotal variable costsIndirect laborManufacturing overhead rate per direct labor hourIndirect materialsMaintenanceSupervisory salariesDirect labor hours
select an item Manufacturing overhead rate per direct labor hourIndirect materialsSupervisory salariesFixed costsIndirect laborTotal fixed costsMaintenanceDepreciationTotal manufacturing overheadVariable costsTotal variable costsDirect labor hours		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount
select an item MaintenanceFixed costsDepreciationTotal fixed costsVariable costsIndirect laborSupervisory salariesTotal variable costsManufacturing overhead rate per direct labor hourIndirect materialsDirect labor hoursTotal manufacturing overhead		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item Variable costsManufacturing overhead rate per direct labor hourSupervisory salariesTotal variable costsTotal manufacturing overheadDirect labor hoursIndirect laborFixed costsMaintenanceTotal fixed costsDepreciationIndirect materials		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section one Fixed costsIndirect materialsDepreciationMaintenanceTotal manufacturing overheadTotal variable costsIndirect laborDirect labor hoursSupervisory salariesManufacturing overhead rate per direct labor hourVariable costsTotal fixed costs		enter a total amount for section one		enter a total amount for section one		enter a total amount for section one		enter a total amount for section one		enter a total amount for section one
select an opening name for section two Total fixed costsVariable costsDepreciationManufacturing overhead rate per direct labor hourIndirect laborTotal variable costsDirect labor hoursFixed costsMaintenanceTotal manufacturing overheadSupervisory salariesIndirect materials
select an item MaintenanceVariable costsDirect labor hoursTotal fixed costsIndirect materialsFixed costsTotal variable costsSupervisory salariesManufacturing overhead rate per direct labor hourIndirect laborTotal manufacturing overheadDepreciation		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item Supervisory salariesTotal variable costsVariable costsFixed costsTotal fixed costsTotal manufacturing overheadIndirect materialsManufacturing overhead rate per direct labor hourMaintenanceDirect labor hoursIndirect laborDepreciation		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item Direct labor hoursDepreciationSupervisory salariesTotal variable costsIndirect laborIndirect materialsVariable costsManufacturing overhead rate per direct labor hourMaintenanceTotal manufacturing overheadTotal fixed costsFixed costs		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section two MaintenanceSupervisory salariesTotal manufacturing overheadManufacturing overhead rate per direct labor hourDirect labor hoursTotal variable costsVariable costsIndirect laborIndirect materialsDepreciationTotal fixed costsFixed costs		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two
select a closing name for this budget Fixed costsIndirect laborTotal variable costsManufacturing overhead rate per direct labor hourIndirect materialsMaintenanceTotal manufacturing overheadVariable costsSupervisory salariesDirect labor hoursTotal fixed costsDepreciation		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget

Manufacturing overhead rate per direct labor hour $enter the manufacturing overhead rate per direct labor hour in dollars rounded to 2 decimal places