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I just want -Less: Non-cash cost plz My-T bikesaver Manufacturing Overhead Budget For the Year ended 31 December 2021 Quarter 1 Quarter 2 Quarter 3
I just want -Less: Non-cash cost
plz
| My-T bikesaver Manufacturing Overhead Budget For the Year ended 31 December 2021 | |||||
| Quarter 1 | Quarter 2 | Quarter 3 | Quarter 4 | Yearly | |
| Budgeted direct labor hours | 496 | 472 | 456 | 528 | 1952 |
| Variable Mfg Ovh rate | 5 | 5 | 5 | 5 | 5 |
| Variable Mfg Ovh cost | 2480 | 2360 | 2280 | 2640 | 9760 |
| Fixed Mfg Ovh Cost | 20000 | 20000 | 20000 | 20000 | 80000 |
| Total Mfg Ovh Cost | 22480 | 22360 | 22280 | 22640 | 89760 |
| Less: Non-cash cost | - | - | - | - | - |
| Cash Disbursement for Mfg Ovh | 22480 | 22360 | 22280 | 22640 | 89760 |
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