Spree Party Lights overhead expenses are:

Indirect material, pounds per unit0.15Indirect material, cost per pound$2Indirect labor hours1Indirect labor rate per hour$16.00Variable maintenance per unit$0.75Variable utilities per unit$0.10Supervisor salaries$10,000Maintenance salaries$8,000Insurance$4,000Depreciation$1,500

Prepare a manufacturing overhead budget if the number of units to produce for January, February, and March are 2,500, 2,900, and 2,600, respectively.

Spree Party LightsManufacturing Overhead BudgetFor the Quarter Ending January - MarchJanuaryFebruaryMarchUnits to Producefill in the blank 1

fill in the blank 2

fill in the blank 3

Variable Costs

$

fill in the blank 5

$

fill in the blank 6

$

fill in the blank 7

fill in the blank 9

fill in the blank 10

fill in the blank 11

fill in the blank 13

fill in the blank 14

fill in the blank 15

fill in the blank 17

fill in the blank 18

fill in the blank 19

Total Variable Manufacturing Costs$

fill in the blank 20

$

fill in the blank 21

$

fill in the blank 22

Fixed Costs

$

fill in the blank 24

$

fill in the blank 25

$

fill in the blank 26

fill in the blank 28

fill in the blank 29

fill in the blank 30

fill in the blank 32

fill in the blank 33

fill in the blank 34

fill in the blank 36

fill in the blank 37

fill in the blank 38

Total Fixed Manufacturing Costs$

fill in the blank 39

$

fill in the blank 40

$

fill in the blank 41

Total Manufacturing Overhead$

fill in the blank 42

$

fill in the blank 43

$

fill in the blank 44