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Swifty Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following Units to be produced (by quarters): 8,200, 9,840, 11,480, 13,120. Direct labor: Time is 3.00 hours per unit. Variable overhead costs per direct labor hour: indirect materials $1.60; indirect labor $2.40; and maintenance $1.00. Fixed overhead costs per quarter: supervisory salaries $33,825; depreciation $12,300; and maintenance $9,840. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, e.g. 1.25. List variable expenses before fixed expense.) SWIFTY COMPANY Manufacturing Overhead Bu Quarter S 1 Indirect Materials Units to be produced Total Fixed Costs Supervisory Salaries Total Variable Costs Depreciation Total Materials Required Fixed Costs Beginning Direct Materials Maintenance Direct Materials Purchases Total Manufacturing Overhead Variable Costs Indirect Labor Di Desired Ending Materials M: Lat Total Pounds Needed for Production Direct Materials Per Unit Manufacturing Overhead Budget Quarter 2 3 Year Direct labor hours Manufacturing overhead rate per direct Labor hour