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Schedule of Expected Cash Disbursements for Materials Calculate the expected cash disbursement for each month based on the percent paid during the month the materials are received and the percentage paid follo the month the materials are received. Direct Labor Budget 160 direct labor hours are required to build one aircraft. Labor is paid at a rate of $25/ hour. Using this information, prepare a direct labor budget for Wolverine Manufacturing's first quarter 20xX. Assume direct labor costs must be paid in cash during the month the expense is incurred. Manufacturing Overhead Budget Variable manufacturing overhead is based on direct-labor hours and has a rate of $1,000/ direct-labor hour. Fixed manufacturing overhead is $80,000/ month. Depreciation is computed to be $10,000/ month. Using this information, prepare a manufacturing overhead budget for the first quarter 20XX. Assume all manufacturing overhead must be paid in cash in the month the expense is incurred. Selling and Administrative Expense Budget Wolverine Manufacturing incurs a selling and administrative expense of $15,000 per aircraft sold. It also has fixed monthly selling and administrative expenses of $5,000 for advertising, $25,000 for executive salaries, $12,000 for insurance, $15,000 in property taxes, and $13,000 of depreciation. Using this information, prepare a selling and administrative expense budget for the first quarter 20XX. Assume all selling and administrative expenses must be paid in chas in the month the expense is incurred