As part of the budgeting process, Northview Corporation€™s CFO is developing the overhead budget for next year for its Evans Division. The division estimates that it will manufacture 150,000 units during the year. The budgeted cost information follows.

Prepare the division€™s overhead budget for nextyear.

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Variable Rate per Uit Fixed Costs $1.00 4.00 0.40 3.00 0.10 Indirect materials Indirect labor Supplies Repairs and maintenance Electricity Factory supervision Insurance Property taxes Depreciation-machinery Depreciation-building 50,000 120,000 160,000 25,000 25,000 82,000 72,000