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Indigo Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Quarterly units production: Q1 -9,700, Q2-11,900, Q3-13,300. Q4-15,200. Direct
Indigo Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Quarterly units production: Q1 -9,700, Q2-11,900, Q3-13,300. Q4-15,200. Direct labor: Labor required is 1 hour per unit. Variable overhead costs per direct labor hour: Indirect materials $0.70; indirect labor $1.20; and maintenance $0.60. Fixed over head costs per quarter: Supervisory salaries $ 42,000; depreciation $ 17,000; and maintenance $11.900. Prepare the manufacturing overhead budget for the year, showing quarterly data. (List variable costs before fixed costs.) INDIGO COMPAN Manufacturing Overhead For the Year Ending December 3 First Quarter Second Quarter Direct labor hours Variable costs Indirect materials $ $ Indirect labor Maintenance Total variable costs Fixed costs Supervisory salaries Depreciation Maintenance Total manufacturing overhead Manufacturing overhead rate per direct labor hour $ $ I Manufacturing overhead rate per direct labor hour $ (Round answers to 2 decimal pla 4.527
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