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16-3 Jimenez Corporation manufactures and sells two types of decorative lamps, Knox and Ayer. The following data are available for the year 2017. Machine setup-hours is the only driver of manufacturing overhead costs. Timenez has a setup capacity of 1,100 hours Knox Ayer 1. Quantity of lamps to be 20,000 lamps 10,000 lamps produced 2. Number of lamps to be 100 lamps/batch 80 lamps/batch produced per batch 3. Setup time per batch 3 hours/batch 4 hours/batch Variable cost = $60 per setup-hour Fixed cost = $77,000 Calculate the manufacturing overhead costs budget (label it Schedule 5)