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Exercise 9-5 Manufacturing Overhead Budget [LO2] The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following detalls concerning budgeted
Exercise 9-5 Manufacturing Overhead Budget [LO2] The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following detalls concerning budgeted direct labour-hours: Budgeted direct labour-hours 2nd Quarter Quarter Quarter Quarter 10,800 9,600 9,900 10,700 3rd 4th The company's variable manufacturing overhead rate is $5.50 per direct labour-hour and the company's fixed manufacturing overhead is $76,000 per quarter. The only non-cash item included in fixed manufacturing overhead is depreciation, which is $19,000 per quarter. Required: 1. Complete the company's manufacturing overhead budget for the upcoming fiscal year. Yuvwell Corporation Manufacturing Overhead Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead Less depreciation Cash disbursements for manufacturing overhead $ 0 $ 0 $ 0 $ 0 $ 0 2 Compu
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