Sheffield Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 13,000,15,600,18,200,20,800. Direct labor: Time is 1,50 hours per unit. Variable overhead costs per direct labor hour: indirect materials $0.8; indirect labor $1.2; and maintenance $0.5. Fixed overhead costs per quarter: supervisory salaries $53,625; depreciation $19,500; and maintenance $15,600. 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) SHEFFIELD COMPANY Manufacturing Overhead Budget Quarter 1 2 3 5 $ Direct labor hours Manufacturing overhead rate per direct labor hour Manufacturing Overhead Budget Quarter 2 3 4 Year 5 Indirect Labor Depreciation Total Fixed Fixed Costs Beginning Direct Materials Total Manufacturing Overhead Direct Materials Per Unit Units to be Produced Direct Materials Purchases Total Variable Variable Costs Indirect Materials Total Pounds Needed for Production Supervisory Salaries Desired Ending Materials Total Materials Required Maintenance