#4 Problem - Budgeted Manufacturing Overhead Complete Thread Company's manufacturing overhead budget using the information below. Each correct answer is worth 1.5 point(s). Direct Labor 1 hour per unit Variable overhead costs (per direct labor hour) Fixed overhead costs per quarter: Indirect materials: $0.80 Supervisory salaries $42,000 Indirect labor $1.20 Depreciation $16.000 Maintenance $0.50 Maintenance $12,000 Manufacturing Overhead Budget Quarter One 10,000 1. 2. Units to be Produced Variable Costs: Indirect Materials Indirect Labor Maintenance Total Variable Costs Fixed Costs: Supervisor Salaries Depreciation 3- 4. 5. 6. Maintenance 7. 8. Total Fixed Costs Total Manufacturing Overhead Page Total Page Points