sales are projected to be 46,000 units.

Data table listed below:

requirement: prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, then calculate the toral fixed manufacturing overhead and total manufacturing overhead.

Total fixed costs Indirect materials Supplies Indirect labor. Plant utilities Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment Plant supervision Variable rate per unit S0.90 S0.60 $0.50 S0.20 S0.30 $62,000 $31,000 $10,000 $43,000 $29,000 $66,000 The Austen Company Manufacturing Overhead Budget For the Upcoming Year Projected Sales (Units) Variable manufacturing overhead costs: Indirect materials Supplies Indirect labor Plant utilities Repairs and maintenance Total variable manufacturing overhead Fixed manufacturing overhead costs: Indirect labor Plant utilities Repairs and maintenance Depreciation on plant and equipment Insurance on plant and equipment Plant supervision Total fixed manufacturing overhead Total manufacturing overhead