Sugar Company has forecast production for the next four months as follows: July 4,900 units, August 6,600 units, September 7,700 units, and October 8,200 units. Manufacturing overhead is budgeted to be $17,000 plus $5 per unit produced. Required: Prepare a manufacturing overhead budget for the quarter ending September 30. Sugar Company Manufacturing Overhead Budget For the Quarter Ending September 30 July August Budgeted production (units) Variable overhead rate Budgeted variable manufacturing overhead Budgeted fixed manufacturing overhead Total budgeted manufacturing overhead $ 24,500 $ September 33,000 $ $ 38,500 $ October $ 5 96,000 147,000

Sugar Company has forecast production for the next four months as follows: July 4,900 units, August 6,600 units, September 7,700 units, and October 8,200 units. Manufacturing overhead is budgeted to be $17,000 plus $5 per unit produced. Required: Prepare a manufacturing overhead budget for the quarter ending September 30