Exercise 13-11 Your answer is partially correct. Try again. Flounder Company is preparing its manufacturing overhead budget for 2017. Relevant data consist of the following Units to be produced by quarters): 10,100, 12,100, 14,200, 16,700. 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 $0.60. Fixed overhead costs per quarter: supervisory salaries $38,890; depreciation $19,570; and maintenance $13,090. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, e.g. 1.25. List variable costs before fixed cost FLOUNDER COMPANY CALCULATOR Quarter RCES ment 2 3 Year Beginning Direct Materials Units to be produced 10100 12100 14200 167001 453100 tudy Variable Costs 15150 18150 21300 25050 79650 Indirect Materials 12120 14520 17040 20040 63720 X Indirect Labor 18180 95580 21780 25560 30060 1080 OULUI DOU! TUBO OH!! DIUI! Total Variable 9090 19980 10890 12780 15030 I DONND TATO I JORNO 0:00 x 39390 47190 55380 65130 Supervisory Salaries 171690 Depreciation 38890 38890 38890 38890 15556 Maintenance 19570 19570 19570 195701 78280 13090 13090 13090 13090 52360 Total Manufacturing Overhead 110940 Direct labor hours 118740 126930 136680 493290 1029916 Manufacturing overhead rate per direct labor hour