Direct labor hours are estimated as 1,900 in Quarter 1; 2,000 in Quarter 2; 1,800 in Quarter 3; and 2,200 in Quarter 4.

Indirect material per hour	$1.00		Supervisory salaries	$17,000
Indirect labor per hour	1.25		Maintenance Salaries	5,000
Maintenance per hour	0.20		Property taxes and insurance	6,000
Utilities per hour	0.40		Depreciation	2,500

Prepare a manufacturing overhead budget using the above overhead information.

Manufacturing Overhead Budget For the Year Ending Dec. 31, 2020 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Variable Costs $ $ $ $ 00 Total Variable Manufacturing Costs $ $ $ LIDO QUIRO DIO ODIID Fixed Costs $ $ $ $ Total Fixed Manufacturing Costs $ $ $ Total Manufacturing Overhead $ $ $