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

Units to be produced (by quarters): 10,600, 12,720, 14,840, 16,960.

Direct labor: Time is 1.50 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: supervisory salaries $43,725; depreciation $15,900; and maintenance $12,720.

Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, e.g. 1.25. List variable expenses before fixed expense.)

CRANE COMPANY Manufacturing Overhead Budget choose the accounting period December 31, 2022For the Quarter Ending December 31, 2022For the Year Ending December 31, 2022
	Quarter
		1		2		3		4		Year
select an opening name for section one Direct Materials PurchasesDesired Ending MaterialsIndirect MaterialsUnits to be ProducedFixed CostsBeginning Direct MaterialsTotal Fixed CostsTotal Materials RequiredTotal Pounds Needed for ProductionVariable CostsTotal Variable CostsTotal Manufacturing OverheadDepreciationDirect Materials Per UnitMaintenanceSupervisory SalariesIndirect Labor
select an item MaintenanceTotal Pounds Needed for ProductionTotal Materials RequiredDesired Ending MaterialsDirect Materials PurchasesTotal Variable CostsTotal Manufacturing OverheadBeginning Direct MaterialsDepreciationFixed CostsVariable CostsIndirect MaterialsIndirect LaborTotal Fixed CostsUnits to be ProducedDirect Materials Per UnitSupervisory Salaries		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount
select an item Beginning Direct MaterialsDirect Materials Per UnitDepreciationTotal Fixed CostsSupervisory SalariesIndirect LaborIndirect MaterialsVariable CostsDirect Materials PurchasesTotal Variable CostsTotal Manufacturing OverheadUnits to be ProducedFixed CostsMaintenanceTotal Pounds Needed for ProductionTotal Materials RequiredDesired Ending Materials		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item Direct Materials Per UnitTotal Materials RequiredBeginning Direct MaterialsTotal Manufacturing OverheadTotal Fixed CostsFixed CostsDirect Materials PurchasesIndirect MaterialsTotal Pounds Needed for ProductionDesired Ending MaterialsUnits to be ProducedMaintenanceIndirect LaborSupervisory SalariesVariable CostsTotal Variable CostsDepreciation		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section one Direct Materials PurchasesFixed CostsMaintenanceIndirect LaborDirect Materials Per UnitUnits to be ProducedIndirect MaterialsSupervisory SalariesDesired Ending MaterialsTotal Manufacturing OverheadTotal Materials RequiredTotal Fixed CostsDepreciationVariable CostsTotal Pounds Needed for ProductionTotal Variable CostsBeginning Direct Materials		enter a total amount for section one		enter a total amount for section one		enter a total amount for section one		enter a total amount for section one		enter a total amount for section one
select an opening name for section two Direct Materials PurchasesIndirect MaterialsSupervisory SalariesDirect Materials Per UnitDesired Ending MaterialsUnits to be ProducedMaintenanceDepreciationVariable CostsTotal Variable CostsTotal Manufacturing OverheadTotal Materials RequiredTotal Fixed CostsIndirect LaborTotal Pounds Needed for ProductionBeginning Direct MaterialsFixed Costs
select an item Indirect MaterialsFixed CostsTotal Fixed CostsIndirect LaborDepreciationDirect Materials PurchasesBeginning Direct MaterialsMaintenanceTotal Pounds Needed for ProductionTotal Manufacturing OverheadTotal Materials RequiredDesired Ending MaterialsVariable CostsSupervisory SalariesDirect Materials Per UnitTotal Variable CostsUnits to be Produced		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item Total Manufacturing OverheadDepreciationMaintenanceFixed CostsBeginning Direct MaterialsVariable CostsDirect Materials PurchasesTotal Fixed CostsTotal Pounds Needed for ProductionTotal Materials RequiredDirect Materials Per UnitIndirect LaborTotal Variable CostsSupervisory SalariesIndirect MaterialsDesired Ending MaterialsUnits to be Produced		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item Fixed CostsDesired Ending MaterialsIndirect MaterialsTotal Fixed CostsTotal Variable CostsVariable CostsUnits to be ProducedTotal Manufacturing OverheadSupervisory SalariesTotal Pounds Needed for ProductionDirect Materials Per UnitTotal Materials RequiredDepreciationBeginning Direct MaterialsIndirect LaborDirect Materials PurchasesMaintenance		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section two Indirect LaborDirect Materials Per UnitDirect Materials PurchasesTotal Manufacturing OverheadBeginning Direct MaterialsIndirect MaterialsUnits to be ProducedSupervisory SalariesTotal Pounds Needed for ProductionTotal Fixed CostsFixed CostsDesired Ending MaterialsTotal Variable CostsVariable CostsTotal Materials RequiredMaintenanceDepreciation		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two
select a closing name for this budget Direct Materials Per UnitTotal Manufacturing OverheadDesired Ending MaterialsTotal Variable CostsIndirect LaborIndirect MaterialsSupervisory SalariesUnits to be ProducedFixed CostsDepreciationVariable CostsMaintenanceTotal Pounds Needed for ProductionBeginning Direct MaterialsDirect Materials PurchasesTotal Fixed CostsTotal Materials Required		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget