Persimmon Company's manufacturing overhead budget for 20X2 is as follows. PERSIMMON COMPANY MANUFACTURING OVERHEAD BUDGET FOR YEAR 20X2 Factory Supervision Electricity Insurance Property Taxes Depreciation Total Budgeted Manufacturing Overhead $ $ 250,000 60,000 32,000 16,000 47,000 405,000 600,000 units were produced in 20X2. Direct labor cost was $12,000,000. For both 20X2 and 20X3, each unit required 2 direct labor hours at $10 per hour. In 20X3, property taxes, insurance, and depreciation are expected to stay at the same amount as 20X2. Electricity varies proportionally with units produced. Factory supervision increases by increments of $25,000 for every 150,000 increase in direct labor hours. The 20X3 expected production is 1,200,000 units. How much is the total budgeted manufacturing overhead for 20X3?

Persimmon Company's manufacturing overhead budget for 202 is as follows. 600,000 units were produced in 202. Direct labor cost was $12,000,000. For both 202 and 203, each unit required 2 direct labor hours at $10 per hour. In 203, property taxes, insurance, and depreciation are expected to stay at the same amount as 202. Electricity varies proportionally with units produced. Factory supervision increases by increments of $25,000 for every 150,000 increase in direct labor hours. The 203 expected production is 1,200,000 units. How much is the total budgeted manufacturing overhead for 203