The Dover Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be 80,000 units. Information about the various manufacturing overhead costs follows:
| | Variable rate
per unit | Total fixed
costs |
| Indirect materials | $2.00 | |
| Supplies | $1.60 | |
| Indirect labour | $1.00 | $120,000 |
| Plant utilities | $0.20 | $60,000 |
| Repairs and maintenance | $0.80 | $24,000 |
| Depreciation on plant and equipment | | $96,000 |
| Insurance on plant and equipment. | | $40,000 |
| Plant supervision | | $130,000 |
Required:
Prepare the manufacturing overhead budget for the Dover Company for the upcoming year.
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