Coronado Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following.

Units to be produced (by quarters): 9,200, 11,040, 12,880, 14,720.

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 $37,950; depreciation $13,800; and maintenance $11,040.

Manufacturing Overhead Budget Quarter 1 2 $ $ $ >