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Danny Chum, the owner of DC Limited, prepared the following 2019 direct labor budget: DC Limited Direct Labor Budget For the Year Ended May 31,

Danny Chum, the owner of DC Limited, prepared the following 2019 direct labor budget:

DC Limited Direct Labor Budget For the Year Ended May 31, 2019
Q1 Q2 Q3 Q4
Budgeted Direct Labor Hours 38,000 24,000 42,000 55,000
Direct Labor Cost per Direct Labor Hour $10 $12 $5 $9
Budgeted Direct Labor Costs $380,000 $288,000 $210,000 $495,000

For 2019, Danny budgets $588,300 of manufacturing overhead. The budgeted manufacturing overhead cost is normally allocated based on the budgeted direct labor hours. Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. Determine the amount of budgeted manufacturing overhead for each quarter.

Q1 Q2 Q3 Q4 Total
Budgeted Direct Labor Hours $Answer $Answer $Answer $Answer $Answer
Predetermined Overhead Rate $Answer $Answer $Answer $Answer $Answer
Budgeted Manufacturing Overhead $Answer $Answer $Answer $Answer $Answer

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