Candy Treats expects variable costs to fluctuate with the production volume based on the following rates per direct labour hour: indirect materials $1.50; indirect labour $2.10; utilities $0.60; and maintenance $0.30. To produce 5,000 units will require 15,000 direct labour hours. Fixed costs include supervisory salaries $12,000; depreciation $6,000, property taxes $3,000, insurance $1,000 and utilities $2,000. Instructions Please discuss how a manufacturing overhead budget for the first quarter of 2022 would look like both qualitatively and quantitatively.

Candy Treats expects variable costs to fluctuate with the production volume based on the following rates per direct labour hour: indirect materials $1.50; indirect labour $2.10; utilities $0.60; and maintenance $0.30. To produce 5,000 units will require 15,000 direct labour hours. Fixed costs include supervisory salaries $12,000; depreciation $6,000, property taxes $3,000, insurance $1,000 and utilities $2,000. Instructions Please discuss how a manufacturing ovrhead budget for the first quarter of 2022 would look like both qualitatively and quantitatively. Candy Treats expects variable costs to fluctuate with the production volume based on the following rates per direct labour hour: indirect materials $1.50; indirect labour $2.10; utilities $0.60; and maintenance $0.30. To produce 5,000 units will require 15,000 direct labour hours. Fixed costs include supervisory salaries $12,000; depreciation $6,000, property taxes $3,000, insurance $1,000 and utilities $2,000. Instructions Please discuss how a manufacturing ovrhead budget for the first quarter of 2022 would look like both qualitatively and quantitatively