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Bramble Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 9,600,11,520,13,440,15,360. Direct labor:

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Bramble Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 9,600,11,520,13,440,15,360. Direct labor: Time is 1.50 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.8; indirect labor $1.2 : and maintenance $0.5. Fixed overhead costs per quarter: supervisory salaries $39,600; depreciation $14,400; and maintenance $11,520 Prepare the manufacturing overhead budget for the year, showing quarterly data (Round overhead rate to 2 decimal plocer, e y. 1.25. List variable expenses before fixed expense.)

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