The Cleary Company is in the process of preparing its manufacturing overtiead budget for the upcoming year. Sales are projected to be 43,000 units. Information about the various manufacturing overhead costs follows: (Click the icon to view the manufacturing overtiead 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 Data Table Manufacturing Overhead Budget For the upcoming Year Projected Sales (Units) Variable rate per unit Total fixed costs Variable manufacturing overhead costs: Indirect materials $ 1.00 Indirect materials Supplies $ Supplies 0.90 Indirect labor $ 0.50 S 62,000 Indirect labor Plant utilities. $ 0.20 S 39,000 Plant utilities Repairs and maintenance. $ 0.60 S 16,000 Repairs and maintenance Depreciation on plant and equipment S 49,000 Total variable manufacturing overhead Insurance on plant and equipment .... S 25,000 Plant supervision S 63,000 Print Done Enter any number in the edit fields and then click Check