complete Thread Company's manufacturing overhead budget using the information below

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 Units to be Produced 10,000 Variable Costs: Indirect Materials 1. SES Indirect Labor 2. Maintenance 3 Total Variable Costs 4. Fixed Costs: Supervisor Salaries 5. Depreciation 6. Maintenance 7. Total Fixed Costs 8. Total Manufacturing Overhead