\f2. Prepare the company's manufacturing overhead budget. As per Schedule 5, your manufacturing overhead budget should also Include the budgeted cash disbursements for overhead. Culbert Dessert Corporation Manufacturing Overhead Budget First Second Third Fourth Quarter Quarter Quarter Quarter Year Budgeted direct labour-hours Variable overhead rate Variable manufacturing overhead S 0 0 S O S 0 Fixed manufacturing overhead Total manufacturing overhead 0 0 Cash disbursements for manufacturing overhead $ $ 0 0 S S 0