Exercise 22-11 (Video) Blossom Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following. Units to be produced (by quarters): 10,800, 12,600, 14,100, 16,200. Direct labor: Time is 1.7 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.80; indirect labor $1.20; and maintenance $0.70. Fixed overhead costs per quarter: supervisory salaries $38,930; depreciation $18,780; and maintenance $14,850. 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.)

Manufacturing Overhead Budget Quarter 2 3 4 Year $