The Gable Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be $46,000$ units. Information about the various manufacturing overhead costs follows:

View the manufacturing overhead costs.

Requirement

Prepare the manufacturing overhead budget for the Gable 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 Gable 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

Manufacturing overheak costs

$\backslash$table$[[$Indirect materials.,$\backslash$table$[[$Variable rate$],[$per unit$]],$Total fixed costs$],[$$$,1\mathrm{.}10,],[$Supplies$..,$$$,0\mathrm{.}90,],[$Indirect labor $....,$$$,0\mathrm{.}40$$$,61,000],[$Plant utilities $......,$$$,0\mathrm{.}10$$$,36,000],[$Repairs and maintenance $...........,$$$,0\mathrm{.}30$$$,19,000],[$Depreciation on plant and equipment $....,,,47,000],[$Insurance on plant and equipment $.,,,26,000],[$Plant supervision.,,$$,66,000]]$

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