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Calculate the cash disbursements for manufacturing overhead for 1 st Quarter 2011 using the information below. Production Information Cost Information: 1 st Quarter, 2011 45,000

Calculate the cash disbursements for manufacturing overhead for 1st Quarter 2011 using the information below. Production Information Cost Information: 1st Quarter, 2011 45,000 units PDOR Per Unit: $6.50 2nd Quarter, 2011 41,000 units 3rd Quarter, 2011 49,000 units 4th Quarter, 2011 38,000 units

Fixed Costs Per Quarter:

Other Fixed Costs $ 6,200

Supervisory Salaries: $90,000

Factory depreciation $35,000

A.

$423,700

B.

$388,700

C.

$397,700

D.

$382,500

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