Hardin Company_manufacturing overhead budget for 2012

Hardin Company is preparing its manufacturing overhead budget for 2012. Relevant data consist of the following.
Units to be produced (by quarters): 10,000, 12,000, 14,000, 16,000.  Direct labor: Time is 1.5 hours per unit.  Variable overhead costs per direct labor hour: Indirect materials $0.70; indirect labor $1.20; and maintenance $0.50.  Fixed overhead costs per quarter: Supervisory salaries
$35,000; depreciation $16,000; and maintenance $12,000. Complete the manufacturing overhead budget for the year, showing quarterly data. (Round overhead rate to 2 decimal places, i.e. 4.25.) HARDIN COMPANY Manufacturing Overhead Budget For the Year
Ending December 31, 2012                                                 Quarter
                                                1
                 2                 3       4       Year Variable costs
Indirect materials                   $                 $                 $       $       $
Indirect labor
Maintenance

Total variable
Fixed costs
Supervisory salaries Depreciation
Maintenance Total fixed
Total manufacturing overhead 
$            $                 $       $       $ Direct labor hours
Manufacturing overhead rate per direct labor hour
$