Question $2of3\frac{?}{0\mathrm{.}5}$

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Shamrock Company $is$ preparing its manufacturing overhead budget for $2022.$ Relevant data are $as$ follows:

Units $tobe$ produced $(by$ quarters$)$: $10,500,12,300,15,300,18,200$

Direct labour: $1\mathrm{.}4$ hours per unit

Variable overhead costs per direct labour hour: indirect materials $$0\mathrm{.}60$; indirect labour $$1\mathrm{.}20$; and maintenance $$0\mathrm{.}50$

Fixed overhead costs per quarter: supervisory salaries $$35,300$; depreciation $$16,500$; and maintenance $$15,400$

Prepare the manufacturing overhead budget for the year, showing quarterly data. $(Round$ variable cost per unit $to2$ decimal places, $e.g.15\mathrm{.}25.)$

SHAMROCK COMPANY

Manufacturing Overhead Budget

For the Year Ending December $31,2022$

$\begin{array}{cc}\text{Q}\text{u}\text{a}\text{r}\text{t}\text{e}\text{r}& ?\\ ?& ?\\ 1& 2\\ 3& ?\end{array}$

$$

Units $to$ produce

$$

Direct labour hours required

$$

Variable cost per unit

$q,\{$:$[$$$,],[$$$,]]$

$

$$

$$

$$

$$

$$

$$

Total manufacturing overhead

$

$1$

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