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 overhead costs per direct labor hour: indirect materials $0.8 - indirect labor $12; and maintenance $0.5 Fixed overhead costs per quarter supervivory salaries $45,375; depreciation $16,500; and maintenance $13,200. Prepare the manufacturing overhead budiget for the year, showins quarterly data. (Round overhead rate to 2 decimal places, es. 1.25. tist variable expenses before fixed expense.)