The Cleary Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 45,000 units. Information about the various manufacturing overhead costs follows: ?(Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Cleary Company for the upcoming year Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, then calculate the total fixed manufacturing overhead and total The Cleary Company Manufacturing Overhead Budget For the Upcoming Year Data Table Projected Sales (Units) Variable manufacturing overhead costs: Variable rate per unit $1.00 $1.10 $0.60 $0.20 $0.40 Total fixed costs Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance Supplies Indirect labor Plant ublities S65,000 S37,000 S15,000 Repairs and maintenance Depreciation on plant and Insurance on plant and Plant supervision equipment S41,000 Total variable manufacturing overhead Fixed manufacturing overhead costs: S28,000 S61,000 equipment Indirect labor Plant utilities Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment Plant supervision Print Done Total fixed manufacturing overhead Total manufacturing overhead