Morrish Inc. bases its manufacturing overhead budget on budgeted direct labor-hours. The direct labor budget indicates that 6,300 direct labor-hours will be required in January. The variable overhead rate is $3.20 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $108,990 per month, which includes depreciation of $20,790. All other fixed manufacturing overhead costs represent current cash flows. The January cash disbursements for manufacturing overhead on the manufacturing overhead budget should be:

$129,150

$108,360

$20,160

$82,530

Vandel Inc. bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 6,100 units are planned to be sold in April. The variable selling and administrative expense is $11.40 per unit. The budgeted fixed selling and administrative expense is $138,470 per month, which includes depreciation of $18,300 per month. The remainder of the fixed selling and administrative expense represents current cash flows. The cash disbursements for selling and administrative expenses on the April selling and administrative expense budget should be:

$208,010

$120,170

$69,540

$189,710

Inc. bases its selling and administrative expense budget on budgeted unit sales. The sales budget shows 610 d to be sold in April. The variable selling and administrative expense is $1140 per unit. The budgeted fixed sel strative expense is $138.470 per month, which includes depreciation of $18,300 per month. The remainder of t ministrative expense lling and administrative expense budget should be represents current cash flows. The cash disbursements for selling and administrative exp $208,010 $120170 $69,540 $189,710 search