CARDDONIA W MOOC Data Table View site information manufactur 21 Ed Variable rate per unit Total fixed costs id $0.90 $0.80 $0.60 $0.20 Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance .. Depreciation on plant and equipment Insurance on plant and equipment Plant supervision $0.40 $ 66,000 $38,000 $10,000 $41,000 $27,000 $60,000 u Print Done The Rouse Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 40,000 units. Information about the various manufacturing overhead costs follows: Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Rouse Company for the upcoming year. Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, then calculate the total fixed manufacturing overhead and total manufacturing overhead. The Rouse Company Manufacturing Overhead Budget For the Upcoming Year Projected Sales (Units) Variable manufacturing overhead costs: Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance Total variable manufacturing overhead MULTI TIT Fixed manufacturing overhead costs: Indirect labor Plant utilities Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment Plant supervision Total fixed manufacturing overhead Total manufacturing overhead