The Cadieux Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 42,000 units. Information about the various manufacturing overhead costs follows: E (Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Cadieux Company for the upcoming year. ---- Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, and then calculate the total fixed manufacturing overhead and total manufacturing overhead. The Cadieux Company Manufacturing Overhead Budget For the upcoming Year Projected Sales Variable manufacturing overhead costs: Indirect materials Supplies Indirect labour Plant utilities Repairs and maintenance Total variable manufacturing overhead Fixed manufacturing overhead costs: Indirect labour Plant utilities Dannive and maintanANAA Projected Sales Variable manufacturing overhead costs: - Manufacturing overhead cost Indirect materials Supplies Indirect labour Variable rate per unit Total fixed costs Plant utilities Indirect materials. $0.80 Supplies $0.65 Indirect labour $0.50 $69,000 Repairs and maintenance Total variable manufacturing overhead Fixed manufacturing overhead costs: Indirect labour Plant utilities. $0.30 $36,000 $16,500 $0.45 Plant utilities $50,000 Repairs and maintenance. Depreciation on plant and equipment. .. Insurance on plant and equipment .. Plant supervision.... Repairs and maintenance $25,000 $71,000 Depreciation on plant and equipment Insurance on plant and equipment Plant supervision Print Done Total fixed manufacturing overhead Total manufacturing overhead