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7 The manufacturing overhead budget at Polich Corporation is based on budgeted direct labor hours. The direct labor budget indicates that B.600 direct labor hours

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7 The manufacturing overhead budget at Polich Corporation is based on budgeted direct labor hours. The direct labor budget indicates that B.600 direct labor hours will be required in February. The variable overhead rate is $9.40 per direct labor hout. The company's budgeted fxed manufacturing overbeadis $103.200 per month, which includes depreciation of $18.220. All other fived manufacturing overhead costs represent current cash flows The February cash disbursements for manufacturing overhead on the manufacturing overhead bridget should be De 00:03 Mtipe Choice $80 80 $184,040 $165.820 118 8 Hustillo Inc is working on its cash budget for Marck. The budgeted beginning cash stance is $40,000 Budgeted cash receipts total S121000 and budocted cash disbursements total $115.000. The desired ending cash balance is 561500. To attain its desired ending cash balance for March the company needs to bontow Multi Chance $107.000 $5.00 O 30 564500 Har Corporation has budgeted for the long Sales 9 3 July August September October Novenber December 5448.000 $583,640 5616.30 $891,500 5748,000 5700,000 30 Soles are collected as follows: 10% in the month of Sale, 60% in the month following the one second month follow these Hant's budgeted ace sheet December at at wount wil accounts leteshow 9 Multiple Choice 9 00:55:16 $700.000 5224 400 $637200 $861600

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