Haylock Inc. bases its manufacturing overhead budget on budgeted direct labor-hours. The direct labor budget indicates that 8,100 direct labor-hours will be required in August. The variable overhead rate is $1.20 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $100,340 per month, which includes depreciation of $9,010. All other fixed manufacturing overhead costs represent current cash flows. The August cash disbursements for manufacturing overhead on the manufacturing overhead budget should be: Multiple Choice O $110,060 $9,720 O $101.050 O O $91,330 The Bandeiras Corporation, a merchandising firm, has budgeted its activity for December according to the following information: Sales at $590,000, all for cash. Merchandise inventory on November 30 was $270,000. The cash balance at December 1 was $32,000. Selling and administrative expenses are budgeted at $102,000 for December and are paid in cash. Budgeted depreciation for December is $53,000. The planned merchandise inventory on December 31 is $300,000. The cost of goods sold is 70% of the sales price. All purchases are paid for in cash. . There is no interest expense or income tax expense. The budgeted cash receipts for December are: Multiple Choice $455,000 $643,000 O $590,000 $135,000 a Sharifi Hospital bases its budgets on patient-visits. The hospital's static budget for October appears below: 7,000 $ 32,900 53,900 86,800 Budgeted number of patient-visits Budgeted variable overhead costs: Supplies (@$4.70 per patient-visit) Laundry (@$7.70 per patient-visit) Total variable overhead cost Budgeted fixed overhead costs: Wages and salaries Occupancy costs Total fixed overhead cost Total budgeted overhead cost 51,650 85,050 136,700 $223,500 The total overhead cost at an activity level of 7,700 patient-visits per month should be: Multiple Choice $245,850 $237,170 o $232,180 O $223,500