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:

Indirect materials ................... $ Supplies .......................... $ Indirect labor ...................... $ Plant utilities ....................... $ Repairs and maintenance ............ $ Depreciation on plant and equipment . . Insurance on plant and equipment . . . . Plant supervision ................... Variable rate per unit Total xed costs 1.10 1.00 0.50 $ 0.10 $ 0.40 $ $ $ $ 62,000 31000 10,000 40,000 20,000 6?,000 Prepare the manufacturing overhead budget by rst 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) l;l Variable manufacturing overhead costs: Indirect materials :| Supplies |:| Indirect labor :| Plant utilities I:I Repairs and maintenance l;l Total variable manufacturing overhead |:|