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need answers as soon as possible The production department of Raredon Corporation has submitted the following forecast of units to be produced by quarter for
need answers as soon as possible
The production department of Raredon Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year 150 Quarter 23.000 2nd Quarter 29,000 Ird Quarter 25,000 4th Quarter 21,000 Units to be produced Each unit requires 11 direct labour-houes, and direct labour-hour workers are paid $20 per hour In addition, the variable manufacturing overhead rate is $190 per direct labour hour. The twed manufacturing overhead is $101.5oper quarter. The only noncash element of manufacturing overhead is depreciation, which is $45,500 per quarter. Required: 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced RAREDON CORPORATION Direct Labour Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Total direct labour hours needed Required: 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced RAREDON CORPORATION Direct Labour Budget tst Guarter 2nd Quarter 3rd Quarter 4th Quarter Your Total red tabour hours needed Total de labour cost 2. Prepare the company's manufacturing overhead budget RAREDON CORPORATION Manufacturing Overhead Budget Tot Quarter and Quarter 3rd Quarter 4th Quarter Year Total manufacturing overend 2. Prepare the company's manufacturing overhead budget. RAREDON CORPORATION Manufacturing Overhead Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Total manufacturing overhead Cash disbursements for manufacturing overhead Step by Step Solution
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