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Sunland Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 9,400,11,280,13,160,15,040. Direct labor:
Sunland Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Units to be produced (by quarters): 9,400,11,280,13,160,15,040. Direct labor: Time is 1.5 hours per unit. Variable overhead costs per direct labor hour: indirect materials \$0.80; indirect labor $1.20; and maintenance $0.50. Fixed overhead costs per quarter: supervisory salaries $38,775; depreciation $14,100; and maintenance $11,280. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal ploces, eg. 1.25. Lis variable expenses before fuxed expense) SUNLAND COMPANY Manufacturing Overhead Buc Direct labor hours SUNLAND COMPANY Manufacturing Overhead Budget Quarter 2 4 Year $ $
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