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Vaughn Company is preparing its manufacturing overhead budget for 2022 . Relevant data consist of the following. Units to be produced (by quarters): 9,800,11,760,13,720,15,680 Direct

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Vaughn Company is preparing its manufacturing overhead budget for 2022 . Relevant data consist of the following. Units to be produced (by quarters): 9,800,11,760,13,720,15,680 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 $40,425; depreciation $14,700; and maintenance $11,760. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, e. 8 . 1.25. List variable expenses before foxed expense.) Prepare the manufacturing overhead budget for theyear, showing quarterly data. (Round overhead rate to 2 decimal places, e.g. 1.25. List variable expenses before fixed exnence. Prepare the manufacturing overhead budget for the year, showing quarteriy data, (Round overhead rate to 2 decimal ploces, e.g. 1.25. List variable expenses before fixed exbense.) Direct labor hours Manufacturing overhead rate per direct labor hour

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