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Bramble Company is preparing its manufacturing overhead budget for $2022.$ Relevant data consist of the following.

Units to be produced $($by quarters$)$: $12,200,14,640,17,080,19,520.$

Direct labor: Time is $3\mathrm{.}00$ hours per unit.

Variable overhead costs per direct labor hour: indirect materials $$1\mathrm{.}60$; indirect labor $$2\mathrm{.}40$; and maintenance $$1\mathrm{.}00.$

Fixed overhead costs per quarter: supervisory salaries $$50,325$; depreciation $$18,300$; and maintenance $$14,640.$

Prepare the manufacturing overhead budget for the year, showing quarterly data. $($Round overhead rate to $2$ decimal places, e$.$g$.1\mathrm{.}25.$ List variable expenses before fixed expense.$)$

BRAMBLE COMPANY

Manufacturing Overhead Budget

For the Year Ending December $31,2022$