Prepare a budget for the overhead expenses.

Prepare a budget for the selling and administrative expenses.

Quarter Manufacturing Overhead Budget Production Units Variable MOH Cost per Unit Total Variable MOH Cost Fixed MOH Costs Total Manufacturing Overhead Less: Noncash items Cash Disbursements for MOH July 25,600 2 $ 51,200 $ 6,000 $ 45,200 $ $ $ $ August September 28,700 27,150 2 $ 2 57,400 $ 54,300 6,000 $ 6,000 51,400 $ 48,300 $ 144,900 July August September Quarter Selling and Administrative Expenses Budget Total Expenses Cash Expenses Manufacturing Overhead: Variable MOH cost per unit - cash expenses $ Total Fixed MOH expense per month $ Cash expenses for fixed MOH $ All cash expenses are paid in the month of incurrence. 2.00 6,000 4,500 Equipment Purchase: August (cash expenditure) September (cash expenditure) A CA $ $ 25,000 20,000 Selling and Administravie expenses: $ Cash expenses (paid during the current month) $ 3,000 2,000