$4$

The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:

$\backslash$table$[[$Units to be produced,$1$st Quarter,$2$nd Quarter $3$rd Quarter $4$ ?th Quarter,$],[11,400,10,400,12,400,13,400]]$

Each unit requires $0\mathrm{.}30$ ?direct labor$-$hours and direct laborers are paid $$12\mathrm{.}50$ ?per hour.

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In addition, the variable manufacturing overhead rate is $$1\mathrm{.}50$ ?per direct labor$-$hour. The fixed manufacturing overhead is $$94,000$ ?per quarter. The only noncash element of manufacturing overhead is depreciation, which is $$34,000$ ?per quarter.

Required:

Calculate the company's total estimated direct labor cost for each quarter of the upcoming fiscal year and for the year as a whole.

and $3.$ ?Calculate the company's total estimated manufacturing overhead cost and the cash disbursements for manufacturing overhead for each quarter of the upcoming fiscal year and for the year as a whole.

Complete this question by entering your answers in the tabs below.

Req $1$

Req $2$ ?and $3$

Calculate the company's total estimated direct labor cost for each quarter of the the upcoming fiscal year and for the year as a whole. $($Round "Direct labor time per unit $($hours$)"$ ?answers to $2$ ?decimal places.$)$

$\backslash$table$[[,,$uarter,,uarter,,larter,,uarter,,Year$],[$Total direct labor cost,$$,42,750,$$$,39,000,$$$,46,500,$$$,50,250,$$$,178,500]]$