$\backslash$table$[[$Budgeted direct labor$-$hours,$1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter$],[,11,200,9,800,10,100,10,900]]$

The company uses direct labor$-$hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $$6\mathrm{.}00$ per direct labor$-$hour and its total fixed manufacturing overhead is $$80,000$ per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $$20,000$ per quarter.

Required:

Prepare the company's manufacturing overhead budget for the upcoming fiscal year.

Compute the company's predetermined overhead rate $($including both variable and fixed manufacturing overhead$)$ for the upcoming fiscal year.

Complete this question by entering your answers in the tabs below.

Prepare the company's manufacturing overhead budget for the upcoming fiscal year. $($Round "Variable manufacturing overhead rate" answers to $2$ decimal places.$)$

$\backslash$table$[[$Yuvwell Corporation,$],[,$Manufacturing Overhead Budget,,,,$],[$Variable manufacturing overhead rate,$1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter,Year$],[$Variable manufacturing overhead,,,,,$],[$Fixed manufacturing overhead,,,,,$],[$Total manufacturing overhead,,,,,$],[,,,,,],[$Cash disbursements for manufacturing overhead,,,,,$]]$