Lily Company is preparing its manufacturing overhead budget for 2022 . Relevant data consist of the following. Units to be produced (by quarters) 11,000,13,200,15,400,17,600 Direct labor: Time is 1.50 hours per unit. Variable overhend costs per direct labor hour; indirect materials $0.80; indirect labor $1.20; and maintenance $0.50. Fixed overhead costs per quarteri supervisory salaries $45,375; depreciation $16,500; and maintenance $13,200. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overheod rate to 2 decimal places, eg. 1.25. List variable expenses before fixed expense) 5 5 5 $ Direct labor hours Manufacturing overhead rate per drect labor hour