The Henry Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 45,000 units. Information about the various manufacturing overhead costs follows:

Requirement
Prepare the manufacturing overhead budget for the Henry Company for the upcomingyear.

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Variable rate per unit Total fixed costs Indirect materials Supplies Indirect labor. Plant utilities.... Repairs and maintenance Depreciation on plant and equipment. Insurance on plant and equipment . Plant supervision. $1.00 $0.80 $0.40 $0.10 $0.50 $64,000 $34,000 $11,000 $48,000 $27,000 $60,000 siOnaaate