The Robbins Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 44,000 units. Information about the various manufacturing overhead costs follows:

Requirement
Prepare the manufacturing overhead budget for the Robbins Company for the upcoming year.

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Variable rate per unit $0.90 $0.80 $0.30 $0.20 $0.40 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 $65,000 $38,000 $14,000 $40,000 $22,000 $62,000