Carole Dahl is chief financial officer of the Phoenix Division of Dahl Corporation, a multinational company with three operating divisions. As part of the budgeting process, Dahl's staff is developing the overhead budget for next year. The division estimates that it will manufacture 50,000 units during the year. The budgeted cost information is as follows:

Using these data, prepare the division's overhead budget for next year.

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Variable Rate per Unit $1.00 4.00 0.40 3.00 0.10 Total Fixed Costs Indirect materials Indirect labor Supplies Repairs and maintenance S 40,000 20,000 180,000 25,000 35,000 82,000 72,000 Factory supervision Insurance Propery taxes