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Kleslia Corporation has budgeted fixed manufacturing overhead of $80,000 for May, which includes depreciation of $12,800 but is otherwise all current cash outlays. Their direct
Kleslia Corporation has budgeted fixed manufacturing overhead of $80,000 for May, which includes depreciation of $12,800 but is otherwise all current cash outlays. Their direct labor budget indicates that the month's production will need 6,300 direct labor hours. Budgeted variable manufacturing overhead is based on direct labor hours, and the variable overhead rate is $19.90 per direct labor hour. The cash disbursements for manufacturing overhead for May on Kleslia's manufacturing overhead budget is:
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