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Variable rate per unit Total fixed costs $ $ Indirect materials. Supplies... Indirect labor Plant utilities.... Repairs and maintenance. Depreciation on plant and equipment Insurance

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Variable rate per unit Total fixed costs $ $ Indirect materials. Supplies... Indirect labor Plant utilities.... Repairs and maintenance. Depreciation on plant and equipment Insurance on plant and equipment Plant supervision... 1.00 0.90 0.30 $ 0.10 $ 0.50 $ $ $ 62,000 39,000 11,000 49,000 24,000 69,000 $ The Stenback Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 45,000 units. Information about the various manufacturing overhead costs follows: BClick the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Stenback Company for the upcoming year. CEO 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 Stenback 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

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