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Pharoah Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced (by quarters): 10,100,12.100, 14.200, 16.700.

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Pharoah Company is preparing its manufacturing overhead budget for 2020. Relevant data consist of the following Units to be produced (by quarters): 10,100,12.100, 14.200, 16.700. Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: Indirect materials $0.80. Indirect labor $1.20, and maintenance 50.60 Fixed overhead costs per quarter: supervisory salaries $38,890: depreciation $19,570, and maintenance $13,090 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, 6.8 1.25. List variable expenses before fixed expense.) PROSTRO COMPANY Manufacturing Overhead Budget 2 Quarter 2 3 $ Direct labor hours Manufacturing overhead rate per dindababu PORORT COMPANY Manufacturing Overhead Budget Quarter 2 3 Year $

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