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BRAMBLE COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2022 Quarter 1 2 3 Bramble Company is preparing its manufacturing overhead budget for

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BRAMBLE COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2022 Quarter 1 2 3 Bramble Company is preparing its manufacturing overhead budget for 2022 . Relevant data are as follows: 1. Units to be produced (by quarters): 10,100,11,500,14,700,17,400 2. Direct labour: 1.5 hours per unit 3. Variable overhead costs per direct labour hour: indirect materials $0.70; indirect labour $1.10; and maintenance $0.50 4. Fixed overhead costs per quarter: supervisory salaries $34,500; depreciation $15,200; and maintenance $15,700 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round voriable cost per unit to 2 decimal places, 15.25.)

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