Oriole Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following.

Units to be produced (by quarters): 10,400, 12,480, 14,560, 16,040.

Direct labor: Time is 0.75 hours per unit.

Variable overhead costs per direct labor hour: indirect materials $0.4; indirect labor $0.6; and maintenance $0.5.

Fixed overhead costs per quarter: supervisory salaries $42,900; depreciation $15,600; and maintenance $12,480.

Prepare the manufacturing overhead budget for the year, showing quarterly data.

Oriole Company is preparing its manufacturing cverhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 10,400,12,480,14,560,16,640. Direct labor: Time is 0.75 hours per unit. Variable overhead costs per direct labor hour indirect materials $0.4; indirect labor $0.6; and maintenance $0.5. Fixed overhead costs per quarter; supervisory salaries $42,900; depreciation $15,600; and maintenance $12,480. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal ploces, e.g. 1.25. List variable expenses before foxed expense.) Manufacturing Overhead Budget For the Year Ending December 31, 2022. Quarter 20. $ 5 30 Variable Costs Indirect Materials Indirect Labor Maintenance Total Variable Fixed Costs Supervisory Salaries Depreciation Maintenance Total Fixed