Question 9 of 12 -/9 View Policies Current Attempt in Progress Vaughn Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 9,800, 11,760, 13,720, 15,680. Direct labor: Time is 3.00 hours per unit. Variable overhead costs per direct labor hour: indirect materials $1.60, indirect labor $2.40; and maintenance $1.00 Fixed overhead costs per quarter: supervisory salaries $40,425; depreciation $14,700; and maintenance $11.760. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, eg. 1.25. List variable expenses before fixed expense.) Question 9 of 12 > -19 VAUGHN COMPANY Manufacturing Overhead Budget Quarter 2 3 $ > VAUGHN COMPANY Manufacturing Overhead Budget Quarter 2 3 Year $ $ Question 9 of 12 > -79 Total Manufacturing Overhead Units to be produced Total Variable costs Total Pounds Needed for Production Direct Materials Per Unit Variable Coats Total Fixed Costs Direct Materials Purchases Fixed Costs Beginning Direct Materials Desired Ending Materials Indirect Materials Depreciation Indirect Labor Maintenance Supervisory Salaries Total Materiais Required $ Direct labor hours Manufacturing overhead rate per direct labor hour Question 9 of 12 -/9 $ $ $