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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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