What i have so far hope this helps

6. Cash Payments for Manufacturing Overhead: Variable manufacturing overhead is $1.50 per unit produced and fixed manufacturing overhead is $25,000 per month. Fixed manufacturing overhead includes $10,000 in depreciation which does not require a cash outflow Required: Prepare a cash payments for manufacturing overhead budget, showing total manufacturing overhead cost by month and in total for the quarter. Check Figure: Total budgeted cash payments made for manufacturing overhead for the quarter - $116,813