Answer Question in Red (After March, there is a Column titled "Quarter", but it got cut out)

Quarter $ ta $ Joshua Hill, Crane & Hill Fabricators' production manager, has just completed the company's production budget and direct labor budget for the first quarter. January February Budgeted unit sales + Budgeted ending inventory Total units required - Beginning inventory Budgeted production 20,000 5,600 25,600 2,200 23,400 March 28,000 32,000 6,400 6,600 34,400 38,600 5,600 6,400 28,800 32,200 Quarter 80,000 6,600 86,600 2,200 84,400 January February 28,800 0.2 Budgeted production Standard DLH per unit Total DLH required Standard wage rate Budgeted DL cost 23,400 0.2 4,680 $15 $70,200 March 32,200 0.2 6,440 $15 $96,600 Quarter 84,400 0.2 16,880 $15 $253,200 5,760 $15 $86,400 He has identified the following monthly expenses that will be needed to support the company's manufacturing process. Depreciation Indirect materials Indirect labor Utilities Property taxes Maintenance Fixed Overhead per month Variable Overhead per DLH $30,000 18,000 $1.20 20,000 $0.20 19,000 $0.15 4,300 4,000 $0.20 The company applies manufacturing overhead based on direct labor hours, and the current pred ermined rates are $12.25 per direct labor hour for fixed manufacturing overhead and $1.75 per direct labor hour for variable manufacturing overhead. Prepare Crane & Hill's manufacturing overhead budget for the first quarter. E---------------------------2------------------------------ January February March $