Susan is looking over the past quarter's production and MOH budgets (shown below), which were prepared by the former staff accountant, so that she can better understand the company's approach to budgeting. She finds the format very standard, but notices that several of the amounts in the production budget are illegible. She is also surprised there is no supporting information for either budget. MOH Budget Budgeted units to be produced 497October345November459December1,301Quarter Budgeted machine hours per unit Total budgeted machine hours 2,98262,07062,75467,8066 Budgeted Variable MOH rate per machine hour Total budgeted Variable MOH costs $53,676$18$37,260$18$49,572$18$140,508= Budgeted Fixed MOH costs Depreciation on plant assets Supervisor salaries Property taxes and insurance on plant Total budgeted MOH cost Less: Noncash MOH costs Total budgeted cash needs for MOH How many units are expected to be sold in each month this quarter