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Manufacturing overhead budget - 10 minutes Marigold Company budgets labour hours for the third quarter of 2021 as follows: July August September Quarter Units sold

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Manufacturing overhead budget - 10 minutes Marigold Company budgets labour hours for the third quarter of 2021 as follows: July August September Quarter Units sold 40.000 50,000 65.000 155.000 The company's variable overhead rate is $12 per direct labour hour. The company's fixed overhead is $80,000 per month, including monthly depreciation of 515.000. Required: Prepare a manufacturing overhead budget for the quarter (total and cash paid)

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