The Donaldson 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: $($Click the icon to view the manufacturing overhead cost information.$)$

Requirement

Prepare the manufacturing overhead budget for the Donaldson 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 Donaldson 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

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