Windsor Company is preparing its manufacturing overhead budget for $2022.$ Relevant data are as follows:

$1.$ Units to be produced $($by quarters$)$: $9,600,12,600,14,600,18,500$

$2.$ Direct labour: $1\mathrm{.}5$ hours per unit

$3.$ Variable overhead costs per direct labour hour: indirect materials $$0\mathrm{.}80$; indirect labour $$1\mathrm{.}20$; and maintenance $$0\mathrm{.}50$

$4.$ Fixed overhead costs per quarter: supervisory salaries $$34,600$; depreciation $$15,200$; and maintenance $$14,600$

Prepare the manufacturing overhead budget for the year, showing quarterly data. $($Round variable cost per unit to $2$ decimal places, e$.$g$.$

$15\mathrm{.}25.)$

WINDSOR COMPANY

Manufacturing Overhead Budget

For the Year Ending December $31,2022$

Quarter

$1234$

$ $ $ $

$ $ $ $

$ $ $ $

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