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Concord Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following Units to be produced by quarters): 3,400, 10,320, 12.040,

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Concord Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following Units to be produced by quarters): 3,400, 10,320, 12.040, 13.760 Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour indirect materials $0.80; indirect labor $1.20, and maintenance $0.50. Fixed overhead costs per quarter supervisor salaries $35.475; depreciation $12.900; and maintenance $10,320 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, es 1.25.List variable expenses before fed expense.) CONCORD COMPANY Manufacturing Overhead Budget Quarter 3 quarter 3 $ $ >

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