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The Cleary Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 43,000 units. Information

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The Cleary Company is in the process of preparing its manufacturing overhead 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 overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Cleary Company for the upcoming year. $ 43,000 i Data Table Variable manufacturing overhead costs: Indirect materials Supplies Indirect labor Plant utilities 38,700 21,500 8,600 25,800 $ 137,600 Repairs and maintenance Total variable manufacturing overhead Fixed manufacturing overhead costs: Indirect labor Variable rate per unit Total fixed costs Indirect materials. S 1.00 Supplies ... S 0.90 Indirect labor S 0.50 S 62.000 Plant utilities.... $ 0.20 S 39,000 Repairs and maintenance... $ 0.60 S 16,000 Depreciation on plant and equipment., S 49,000 Insurance on plant and equipment .... $ 25,000 Plant supervision ............... $ 63,000 Plant utilities Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment Plant supervision Total fixed manufacturing overhead Total manufacturing overhead Print Done Enter any number in the edit fields and then click Check

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