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 $