Variable rate per unit	Total fixed costs
Indirect materials. . . . . . . . . . . . . . . .	$1.10
Supplies. . . . . . . . . . . . . . . . . . . . . . .	$0.60
Indirect labor. . . . . . . . . . . . . . . . . . . .	$0.40	$61,000
Plant utilities. . . . . . . . . . . . . . . . . . . .	$0.10	$36,000
Repairs and maintenance. . . . . . . . . .	$0.50	$10,000
Depreciation on plant and equipment.		$49,000
Insurance on plant and equipment. . .		$21,000
Plant supervision. . . . . . . . . . . . . . . .		$60,000

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The Kyler Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 40,000 units. Information about the various manufacturing overhead costs follows:

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Requirement

Prepare the manufacturing overhead budget for the Kyler Company for the upcoming year.

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Part 1

Prepare the manufacturing overhead budget by first calculating the total variable manufacturing overhead, then calculate the total fixed manufacturing overhead and total manufacturing overhead.

The Kyler 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