managerial accounting- Variable Costing and Budgeting

The Bakery Department of Culbett Dessert Corporation has submitted the following forecast of fruit pies to be proctuced by quarter for the uncoming fiscal veat: Each unit requires 050 direct labour-hours, and direct tabour-hour workers are paid $1050 per hour. quattec. The only non-cash element of manufacturing overhead is depreciotion, which is $7,500 per quarte. Required: 1. Prepare the company's direct bobur budget for the upcoming fiscal yeac, assuming that the direct labour workforce is adjusted esch quarter to match the number of hours required to produce the forecast number of units produced. 2. Prepare the company's manufacturing overhend budget. As per Schedule 5, your manufacturing overhead budget should also include the budgeted cosh disbursements for overhead