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Butler Corporation has forecast production for the next four months as follows: July 14,700 units,...

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Accounting

Butler Corporation has forecast production for the next four months as follows: July 14,700 units, August 16,300 units,
September 17,600 units, and October 18,100 units. Manufacturing overhead is budgeted to be $18,000(depreciation $2,000,
supervision $7,000, factory lease $1,500, maintenance $4,000, training $3,500) plus $5 per unit produced ( $3 indirect
materials, $2 utilities).
Required:
Prepare a manufacturing overhead budget for the quarter ending September 30.
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