The Donaldson Company is in the process of preparing its manufacturing overhead budget for the upcoming year.
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Prepare the manufacturing overhead budget for the Donaldson Company for the upcoming year.
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Variable rate per unit $1.40 $1.00 $0.40 $0.10 $0.60 Total fixed costs Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment. Plant supervision $68,000 $35,000 $14,000 $42,000 $20,000 $66,000
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