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2ch. 9 0 Seved Help Save & Exit Check 2 The Bakery Department of Culbert Dessert Corporation has submitted the following forecast of fruit pies to be produced by quarter for the upcoming fiscal year. Yeret Second Third Fourth Quarter Quarter Quartet Quarter 1,200 12,200 10,200 14,200 Units to be produced DOR Each unit requires 0.30 direct labour-hours, and direct labour-hour workers are paid $9.50 per hour. In addition, the variable manufacturing overhead rate is $150 per direct labour hour. The fixed manufacturing overhead is $26.000 per quarter. The only non-cash element of manufacturing overhead is depreciation, which is $7,600 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 forecast number of units produced Culbert Dessert Corporation Diree Labour Budget First Second Third Quarter Quarter Quarter 9.200 12,200 10.200 Year Fourth Quarter 14,200 45,000 Units to be produced Direct labour time per unit thours) Total direct labour hours needed Direct labour cost per hour Total direct labour cost 2. Prepare the company's manufacturing overhead budget. As per Schedule 5, your manufacturing overhead budget should also include the budgeted cash disbursements for overhead 2 Beoonid Fourth Your Guarte 9.200 Third Quarter 10.200 12,200 14,200 45,800 10 points Units to be produced Direct labour time per unit (hours) Total direct labour hours needed Direct labour cost per hour Total direct labour cost elek Print 2. Prepare the company's manufacturing overhead budget. As per Schedule 5, your manufacturing overhead budget should also include the budgeted cash disbursements for overhead. References Cuibert Dessert Corporation Manufacturing Overhead Budget First Second Quarter Quarter Third Quarter Fourth Quarter Year Budgeted direct labour hours Variable overhead rate Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead 0 $ 0 $ 0 $ 0 $ 0 0 0 0 D 0 Cash disbursements for manufacturing overhead $ 0 $ 0 $ 0 $ 0 $ 0