ACC212 Lab #6 Question 4 of 4 > Current Attempt in Progress Windsor Company is preparing its manufacturing overhead budget for 2022. Relevant data are as follows: -13 1 1 Units to be produced (by quarters 9,600 12.600, 14.600, 18.500 2 Direct labour. 1.5 hours per unit 3 Variable overhead costs per direct labour hour indirect materials 30.80 indirect labour $1.20; and maintenance $0.50 4 Fixed overhead costs per quarter: supervisory salaries $34,600; depreciation $15,200; and maintenance $14,600 Prepare the manufacturing overhead budget for the year, showing quarterly data. (Round variable cost per unit to 2 decimal places, es 15.25) Units to produce Direct labour hours per unit Direct labour hours required Variable cost per unit Total variable costs Fixed costs Total manufacturing overhead eTextbook and Media eTextbook Video WINDSOR COMPANY Manufacturing Overhead Budget For the Year Ending December 31, 2022 9600 12600 Quarter 14600 Assistance Used Save for Later Last saved 4 minutes ago. Saved work will be auto-submitted on the due date. Auto- submission can take up to 10 minutes. Attempts: 0 of 3 used Submit Answer