The Cleary Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 40,000 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 manufacturing overhead. The Cleary Company Manufacturing Overhead Budget For the upcoming Year Projected Sales (Units) Variable manufacturing overhead costs: Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance Total variable manufacturing overhead The Cleary Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 40,000 units. Information about the various manufacturing overhead costs follows: B3 (Click the icon to view the manufacturing overhead cp Requirement Prepare the manufacturing overhead budget for the Clea Data Table - Variable rate Prepare the manufacturing overhead budget by first calc per unit Total fixed costs hufacturing overhead. Indirect materials $ 0.90 The Cleary Company Manufacturing Overhead Budget For the upcoming Year Supplies 0.80 Indirect labor 0.60 $ 68,000 Plant utilities $ 0.10 $ 37,000 Projected Sales (Units) Variable manufacturing overhead costs: 0.50 $ 16,000 Indirect materials $ 42,000 Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment Plant supervision 26,000 Supplies Indirect labor 63,000 Plant utilities Repairs and maintenance Total variable manufacturing overhead Print Done