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Prepare the Manufacturing Overhead Budget assuming: The supervisor salaries are $ 4 2 , 0 0 0 per quarter. The indirect material is expected to

Prepare the Manufacturing Overhead Budget assuming:
The supervisor salaries are $42,000 per quarter.
The indirect material is expected to be $1.15 per direct labar hour.
Depreciation is expected to be $5,500 per quarter
Dther variable cost is expected to be $1.75 per direct labor hour-
Property taxes and insurance are expected to be $11,500 per quarter.
Indirect labor is expected to be $1.50 per direct labor hour.
Maintenance is expected to be $25 per direct labor hour pius $3,500 per quarter,
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