Requirement Prepare the Factory Overhead Budget for Conlan Inc.. The products manufacturing cost is $215 per unit, including per unit costs of $90 for materials (6 lbs. at $15 per lb.), $88 for direct labor (4hours $22 direct labor rate per hour), $25 for variable overhead, and $12 for fixed overhead. Annual fixed overhead consists, incurred evenly throughout the year, consist of depreciation on production equipment, $20,700; factory utilities, $25,800, and other factory overhead of $5,136.

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Conlan Inc.
Factory Overhead Budget
For the year ended December 31, 2018
	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.	Total
Budgeted production (units)	897	962	1,040	1,404	4,303
Variable factory overhead rate	$25.00	$25.00	$25.00	$25.00	$25.00
Budgeted variable overhead	$22,425	$24,050	$26,000	$35,100	$107,575
Budgeted fixed overhead
Budgeted total overhead