Waterway Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following.

Units to be produced (by quarters): 12,800, 15,360, 17,920, 20,480.

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 $52,800; depreciation $19,200; and maintenance $15,360.

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.)

WATERWAY COMPANY Manufacturing Overhead Budget choose the accounting period For the Year Ending December 31, 2022For the Quarter Ending December 31, 2022December 31, 2022
	Quarter
		1		2		3		4		Year
select an opening name for section one
select an item		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount		$enter a dollar amount
select an item		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section one		enter a total amount for the section one		enter a total amount for the section one		enter a total amount for the section one		enter a total amount for the section one		enter a total amount for the section one
select an opening name for section two
select an item		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select an item		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount		enter a dollar amount
select a closing name for section two		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two		enter a total amount for section two
select a closing manufacturing overhead budget item		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget		$enter a total amount for this budget
Direct labor hours		enter a number of hours		enter a number of hours		enter a number of hours		enter a number of hours		enter a number of hours
Manufacturing overhead rate per direct labor hour										$enter a dollar amount rounded to 2 decimal places