the units to be produced are as follows: (from production budget)

July- 234

August- 482

September- 520

Quarter- 1,236

October-714

November- unit sales are 600 there is no info for the rest of the month

FireGlobe budgets indirect materials (e.g., welding supplies and packaging materials) at $40 per globe. Utilities cost per globe is $50. FireGlobe treats indirect labor as a mixed cost. The variable component is $100 per globe. The following fixed costs per month are budgeted for indirect labor, $5,000, depreciation, $15,000, and other, $6,000. Prepare a Manufacturing Overhead budget