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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

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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 manulacturing overhead budget for the year, showing quarterly data, \{Round overhead rate to 2 decimol 1.25. List variable expenses before foced expense.) VariableCosts Indirect Materials Indirect Labor. 71 $ Maintenance Fixed Costs \begin{tabular}{l} Supervisory Salaries \$f \\ \hline Depreciation \end{tabular} 39,600 49,600 Maintenance 11,520 11.520 Total Fixed Direct labor hours MacBook Air $ $ $

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