I'm The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labour-hours: Budgeted direct labour-hours 1st 2nd 3rd Quarter Quarter Quarter 11,000 9,700 10,000 4th Quarter 10,800 The company's variable manufacturing overhead rate is $5.75 per direct labour-hour and the company's fixed manufacturing overhead is $78,000 per quarter. The only non-cash item included in fixed manufacturing overhead is depreciation, which is $19,500 per quarter. Required: 1. Complete the company's manufacturing overhead budget for the upcoming fiscal year. Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead Less depreciation Cash disbursements for manufacturing overhead Yuvwell Corporation Manufacturing Overhead Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year

The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labour-hours: The company's variable manufacturing overhead rate is $5.75 per direct labour-hour and the company's fixed manufacturing overhead is $78,000 per quartec. The only non-cash item included in fixed manufacturing overhead is depreciation, which is $19,500 per quarter. Required: 1. Complete the compony's manufacturing overhead budget for the upcoming fiscal year. 2. Compute the company's manufacturing overhead rate (including both variable and fixed manufacturing overhead) for the upcoming fiscl year