Urrent Attempt in Progress

Coronado Company is preparing its manufacturing overhead budget for $2022.$ Relevant data are as follows:

Units to be produced $($by quarters$)$: $9,800,12,400,14,400,18,900$

Direct labour: $1\mathrm{.}6$ hours per unit

Variable overhead costs per direct labour hour: indirect materials $$0\mathrm{.}70$; indirect labour $$1\mathrm{.}20$; and maintenance $$0\mathrm{.}50$

Fixed overhead costs per quarter: supervisory salaries $$35,100$; depreciation $$15,500$; and maintenance $$15,000$

Prepare the manufacturing overhead budget for the year, showing quarterly data. $($Round variable cost per unit to $2$ decimal places, e$.$g$.$

$15\mathrm{.}25.)$

CORONADO COMPANY

Manufacturing Overhead Budget

For the Year Ending December $31,2022$

Quarter