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* Question 1 Joshua Hill, Vaughn & Hill Fabricators' production manager, has just received the company's sales budget for the first quarter: Budgeted unit sales
* Question 1 Joshua Hill, Vaughn & Hill Fabricators' production manager, has just received the company's sales budget for the first quarter: Budgeted unit sales Budgeted ending inventory Total units required Beginning inventory Budgeted production January February March 28,700 4,756 33,456 5,740 27,716 16,400 6,396 22,796 4,592 18,204 31,980 5,740 37,720 6,396 31,324 Quarter 77,080 4,756 81,836 4,592 77,244 Its manufacturing overhead budget for the first quarter is as follows DLH worked VOH per DLH Budgeted VOH Budgeted FOH Total Budgeted MOH Noncash MOH items January February March Quarter 19,311 $0.70 13,518 276,750 290,268 4,551 $0.70 3,186 92,250 95,436 7,831 $0.70 5,482 92,250 97,732 6,929 $0.70 4,850 92,250 97,100 Depreciation 24,600 24,600 24,600 73,800 $70,836$73,132$72,500 $216,468 Total Cash MOH cost
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