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please help me D The production department of Regine Partners has submitted the foliowing forecast of units to be produced by quarter for the upcoming
please help me D The production department of Regine Partners has submitted the foliowing forecast of units to be produced by quarter for the upcoming fiscal year: Each unit requires 14 direct tabour-hours, and direct labour-hour workers are paid $20 per hour. In addition, the variable manufacturing overhesd rate is $1.20 per direct labour-hour. The fixes manufacturing overhead is $167.500 per quartec. The only noncash element of manufacturing overhead is depreciation, which is $51,500 per quarter Required: 1. Prepare the comparty's direct labour budget for the upcoming fiscal yeat, assuming that the direct lobour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced: 2. Prepare the company's manufacturing overhead budget
please help me D
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