arasota Company is preparing its manufacturing overhead budget for 2022. Relevant data consist of the following. Quarte

[answerhappygod]

arasota Company is preparing its manufacturing overhead
budget for 2022. Relevant data consist of the following.

Quarterly units production: Q1 -9,800, Q2-11,100, Q3-13,000,
Q4-15,400.

Direct labor: Labor required is 1 hour per unit.

Variable overhead costs per direct labor hour: Indirect materials
$0.80; indirect labor $1.10; and maintenance $0.50.

Fixed overhead costs per quarter: Supervisory salaries $40,500;
depreciation $16,700; and maintenance $11,000.

Prepare the manufacturing overhead budget for the year, showing
quarterly data. (List variable costs before fixed
costs.)
SARASOTA COMPANY
Manufacturing Overhead Budget
choose the accounting period



For the Month Ending December 31,
2019December 31, 2019For the Year Ending December 31, 2019
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
Year
select an item



Indirect materialsIndirect
laborFixed costsTotal manufacturing overheadDirect labor
hoursVariable costsManufacturing overhead rate per direct labor
hourTotal fixed costsDepreciationTotal variable
costsMaintenanceSupervisory salaries
enter a number of hours
enter a number of hours
enter a number of hours
enter a number of hours
enter a number of hours
select an opening name for section one



DepreciationVariable
costsFixed costsTotal manufacturing overheadTotal fixed costsTotal
variable costsIndirect laborManufacturing overhead rate per direct
labor hourIndirect materialsMaintenanceSupervisory salariesDirect
labor hours
select an item



Manufacturing overhead rate per
direct labor hourIndirect materialsSupervisory salariesFixed
costsIndirect laborTotal fixed costsMaintenanceDepreciationTotal
manufacturing overheadVariable costsTotal variable costsDirect
labor hours
$enter a dollar amount
$enter a dollar amount
$enter a dollar amount
$enter a dollar amount
$enter a dollar amount
select an item



MaintenanceFixed
costsDepreciationTotal fixed costsVariable costsIndirect
laborSupervisory salariesTotal variable costsManufacturing overhead
rate per direct labor hourIndirect materialsDirect labor hoursTotal
manufacturing overhead
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



Variable costsManufacturing
overhead rate per direct labor hourSupervisory salariesTotal
variable costsTotal manufacturing overheadDirect labor
hoursIndirect laborFixed costsMaintenanceTotal fixed
costsDepreciationIndirect materials
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
select a closing name for section one



Fixed costsIndirect
materialsDepreciationMaintenanceTotal manufacturing overheadTotal
variable costsIndirect laborDirect labor hoursSupervisory
salariesManufacturing overhead rate per direct labor hourVariable
costsTotal fixed costs
enter a total amount for section one
enter a total amount for section one
enter a total amount for section one
enter a total amount for section one
enter a total amount for section one
select an opening name for section two



Total fixed
costsVariable costsDepreciationManufacturing overhead rate per
direct labor hourIndirect laborTotal variable costsDirect labor
hoursFixed costsMaintenanceTotal manufacturing overheadSupervisory
salariesIndirect materials
select an item



MaintenanceVariable costsDirect
labor hoursTotal fixed costsIndirect materialsFixed costsTotal
variable costsSupervisory salariesManufacturing overhead rate per
direct labor hourIndirect laborTotal manufacturing
overheadDepreciation
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



Supervisory salariesTotal variable
costsVariable costsFixed costsTotal fixed costsTotal manufacturing
overheadIndirect materialsManufacturing overhead rate per direct
labor hourMaintenanceDirect labor hoursIndirect
laborDepreciation
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
select an item



Direct labor
hoursDepreciationSupervisory salariesTotal variable costsIndirect
laborIndirect materialsVariable costsManufacturing overhead rate
per direct labor hourMaintenanceTotal manufacturing overheadTotal
fixed costsFixed costs
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
enter a dollar amount
select a closing name for section two



MaintenanceSupervisory
salariesTotal manufacturing overheadManufacturing overhead rate per
direct labor hourDirect labor hoursTotal variable costsVariable
costsIndirect laborIndirect materialsDepreciationTotal fixed
costsFixed costs
enter a total amount for section two
enter a total amount for section two
enter a total amount for section two
enter a total amount for section two
enter a total amount for section two
select a closing name for this budget



Fixed costsIndirect
laborTotal variable costsManufacturing overhead rate per direct
labor hourIndirect materialsMaintenanceTotal manufacturing
overheadVariable costsSupervisory salariesDirect labor hoursTotal
fixed costsDepreciation
$enter a total amount for this budget
$enter a total amount for this budget
$enter a total amount for this budget
$enter a total amount for this budget
$enter a total amount for this budget
Manufacturing overhead rate per direct labor
hour $enter the manufacturing overhead rate
per direct labor hour in dollars rounded to 2 decimal
places