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( PLEASE CHECK THE ATTACHED IMAGE BECAUSE I ONLY CAN PUT THOSE TITLES IN THE OPTIONS ) Metlock Company is preparing its manufacturing overhead budget

(PLEASE CHECK THE ATTACHED IMAGE BECAUSE I ONLY CAN PUT THOSE TITLES IN THE OPTIONS)Metlock Company is preparing its manufacturing overhead budget for 2022. Relevant data are as follows:
Units to be produced (by quarters): 10,300,11,700,14,500,18,400
Direct labour: 1.4 hours per unit
Variable overhead costs per direct labour hour: indirect materials $0.70; indirect labour $1.30; and maintenance $0.50
Fixed overhead costs per quarter: supervisory salaries $34,600; depreciation $15,200; and maintenance $15,700
Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round variable cost per unit to 2 decimal places, eg.15.25.)
METLOCK COMPANY
Manufacturing Overhead Budget For the Year Ending December 31,2022
Direct labour hours per unit
Total manufacturing overhead
Variable cost per unit
Units to produce
Total variable costs
Fixed costs
Direct labour hours required
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