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Vaughn Company is preparing its manufacturing overhead budget for 2025 . Relevant data consist of the following. Units to be produced (by quarters): 9,800,11.760,13,720,15,680. Direct labor: Time is 3.00 hours per unit. Variable overhead costs per direct labor hour: indirect materials $1.60; indirect labor $2.40; and maintenance $1.00. Flxed overhead costs per quarter: supervisory salaries $40,425; depreciation $14,700; and maintenance $11,760. Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round overheod rate to 2 decimal ploces, es 1.25 . LS: variable expenses before fixed expense.) VAUGHN COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2025 Quarter 1 2 3 Variable Costs Indirect Materials Indirect Labor Maintenance Total Variable Costs Fixed Costs Supervisory Salaries Depreciation $ 3720 5580 4650 13950 $ \begin{tabular}{|r|} \hline \\ \hline \\ \hline \\ \hline 6496 \\ \hline 5580 \\ \hline 16740 \\ \hline \end{tabular} $ VAUGHN COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2025 Quarter 2 3 4 Year \begin{tabular}{|c|c|} \hline & 4464 \\ \hline & 6696 \\ \hline & 5580 \\ \hline & 16740 \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline; & 5208 \\ \hline & 7812 \\ \hline & 6510 \\ \hline & 19530 \\ \hline \end{tabular} $952 $ 19344 \begin{tabular}{|r|} \hline 29016 \\ \hline \\ \hline 24180 \\ \hline 72540 \\ \hline \end{tabular} \begin{tabular}{|r|} \hline 51150 \\ \hline \\ \hline 18600 \\ \hline \end{tabular} \begin{tabular}{r} \hline 51150 \\ \hline 18600 \\ \hline \end{tabular} \begin{tabular}{r} \hline 51150 \\ \hline \\ \hline 18600 \\ \hline \end{tabular} \begin{tabular}{r} 204600 \\ \hline 74400 \\ \hline \end{tabular}

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