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Automatic Irrigation, Inc. is preparing its manufacturing overhead budget for the 2022 year. Relevant...

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Accounting

Automatic Irrigation, Inc. is preparing its manufacturing overhead budget for the 2022
year. Relevant data consist of the following:
Qtr.1Qtr.2Qtr.3Qtr.4
Control Units tobe produced (by quarters): 6,000,10,000,12,000,9,000
Direct labor time: 1 hour per unit
Variable overhead costs per direct labor hour: Indirect Materials $0.90; Indirect Labor
$1.40; and Maintenance $0.50.
Fixed overhead costs per quarter: Supervisory salaries $27,600; depreciation $4,000; and
maintenance $1,900.
Required
Prepare the manufacturing overhead budget for the 2022 year showing quarterly data.
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