Razmon's Jewelers has accumulated the following budgeted overhead information (dollar amounts may include both fixed and variable costs):

Direct Labor Hours

2,000 hours

3,000 hours

Maintenance

$

12,000

$

17,000

Depreciation

8,000

8,000

Managers salary

45,000

45,000

Indirect supplies

3,200

4,700

Utilities

1,000

1,200

Other

8,500

9,000

Use this information to create the overhead budget for 2,800 direct labor employee hours.

	Budgeted Overhead
Maintenance
Depreciation
Managers salary
Indirect supplies
Utilities
Other