Prepare a schedule of budgeted manufacturing overhead for July 2022.

3500 units to be produced

variable manufactuing overhead per direct manufactuing labor hour $8

fixed manufactuing overhead budgeted for july are labor $18,000, 

maintenance $22,000, 

insurance $27,000, a

nd property taxes of $15,000. 

Variable manufacturing overhead rate is based on direct manufacturing labor-hours.

 Variable marketing costs are allocated at the rate of $220 per sales visit. 

The marketing plan calls for 40 sales visits during July 2022.