Manny Chum, the owner of MC Limited, prepared the following $2019$ direct labor budget:

MC Limited

Direct Labor Budget

For the Year Ended September $30,2019$

Q$1$ Q$2$ Q$3$ Q$4$

Budgeted Direct Labor Hours $32,00029,00050,00045,000$

Direct Labor Cost per Direct Labor Hour $$18$ $$12$ $$14$ $$13$

Budgeted Direct Labor Costs $$576,000$ $$348,000$ $$700,000$ $$585,000$

For $2019,$ Manny budgets $$530,400$ of manufacturing overhead. The budgeted manufacturing overhead cost is normally allocated based on the budgeted direct labor hours.

Do not enter dollar signs or commas in the input boxes.

Round all answers to $2$ decimal places.

Determine the amount of budgeted manufacturing overhead for each quarter.

Q$1$ Q$2$ Q$3$ Q$4$ Total

Budgeted Direct Labor Hours $Answer

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Predetermined Overhead Rate $Answer

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Budgeted Manufacturing Overhead $Answer

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