Concord Company is preparing its manufacturing overhead budget for 2022 Relevant data consist of the following Units to be produced (by quarters): 11.200.13.440.15,680, 17.920. Direct labor: Time is 3.00 hours per unit. Variable overhead costs per direct labor hour: indirect materials $1.60; indirect labor $2.40; and maintenance $1.00. Fixed overhead costs per quarter: supervisory salaries $46.200; depreciation $16,800; and maintenance $13,440, Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, eg. 1.2 variable expenses before fixed expense.) 7 F5 F4 F6 27 FB 150 4 S % & 3 4 5 6 7 LLI E R T Y D F9 CONCORD COMPANY Manufacturing Overhead Budget Quarter