The Company is in the process of preparing its manufacturing overhead budget for the upcoming year. Sales are projected to be units. Information about the various manufacturing overhead costs follows: LOADING...(Click the icon to view the manufacturing overhead cost information.) Requirement Prepare the manufacturing overhead budget for the Company for the upcoming year. 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 Osborne Company Manufacturing Overhead Budget For the Upcoming Year Projected Sales (Units) Variable manufacturing overhead costs: Indirect materials Supplies Indirect labor Plant utilities