$5$

The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labour$-$hours:

$5$

points

$\backslash$table$[[,1$st$,2$nd$,3$rd$,4$th$],[$Budgeted direct labour$-$hours,Quarter,Quarter,Quarter,Quarter$]]$

$01$:$00$:$58$

The company's variable manufacturing overhead rate is $$3\mathrm{.}00$ per direct labour$-$hour and the company's fixed manufacturing overhead is $$56,000$ per quarter. The only non$-$cash item included in fixed manufacturing overhead is depreciation, which is $$14,000$ per quarter.

Required:

Complete the company's manufacturing overhead budget for the upcoming fiscal year.

eBook

References

$\backslash$table$[[$Yurwell Corporation,,$],[$Manufacturing Overhead Budget,,,,,$],[,1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter,Year$],[$Variable manufacturing overhead,,,,,$],[$Fixed manufacturing overhead,,,,,$],[$Total manufacturing overhead,,,,,$],[$Less depreciation,,,,,$],[$Cash disbursements for manufacturing overhead,,,,,$]]$

Compute the company's manufacturing overhead rate $($including both variable and fixed manufacturing overhead$)$ for the upcoming fiscal year.

$\backslash$table$[[$Total budgeted manufacturing overhead for the year,$]]$