Whispering Winds Company is preparing its manufacturing overhead budget for $2022.$ Relevant data are as follow$5$:

$1$ Units to be produced $($by quarters$)$: $10,200,12,200,15,500,17,200$

$2$ Direct labour $16$ hours per unit

$3.$ Variable overhead costs per direct iabour hour: indirect materials $$0\mathrm{.}60$; indirect labour $$1\mathrm{.}20$; and maintanance $$0\mathrm{.}50$

$4$ Fixed overhead costs per quarter: supervisory salaries $$35,600$; depreciation $$16,000$; and maintenance $515,100$

Prepare the manufacturing overhead budget for the year, showing quarterly data. Riournd wanable cost per unit to Z deen mol placas, ef $1525$

YHTCPERING WINDSCOMPANY

Manufachuring Overhead Budget

For the Year Ending Derember $31,2022$

Quarter

$2$

$3$

$4$

Year