The budgeted variable MOH rate at Tamarisk Corp. is $$\frac{5\mathrm{.}40}{?}$ machine hour, where every unit requires $3$ machine hours. Additionally, the following fixed$-$MOH costs are anticipated for production: depreciation of $$3,200,$ insurance of $$400,$ supervisor salaries of $$5,600,$ and property taxes of $$1,000.$ Assuming budgeted production this month is $8,800$ units, prepare the MOH budget for the month, reporting both total budgeted MOH costs and the cash outlay requirement for MOH $.($Round variable MOH rate per machine hour to $2$ decimal places, e$.$g$.15\mathrm{.}25.)$

Month

Budgeted Units to be Produced

Budgeted Machine Hours

Budgeted Variable$-$MOH Rate per Machine Hour

Total Budgeted Variable$-$MOH Costs

Budgeted Fixed$-$MOH Costs

Depreciation

Insurance