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The production department of Raredon Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year: 15t 2nd 3rd 4th Quarter Quarter Quarter Quarter Units to be produced 24,000 27,000 26,000 22,000 Each unit requires 12 direct labour-hours, and direct labour-hour workers are paid $22 per hour. In addition, the variable manufacturing overhead rate is $1.20 per direct labour-hour. The xed manufacturing overhead is $161,000 per quarter. The only noncash element of manufacturing overhead is depreciation, which is $45,000 per quarter. Required: 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. Total direct labour-hours needed Total direct labour cost 2. Prepare the company's manufacturing overhead budget. Total manufacturing overhead Cash disbursements for manufacturing overhead