Lily Company is preparing its manufacturing overhead budget for 2022 . Relevant data consist of the following. Units to be produced (by quarters): 8,400,10,080,11,760,13,440. Direct labor: Time is 0.75 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.40; indirect labor $0.60; and maintenance $0.50. Fixed overhead costs per quarter: supervisory salaries $34,650; depreciation $12,600; and maintenance $10,080. 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.)