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The budgeted labor hours for Annie Company are as follows: First Second Third Budgeted direct labor hours 20,000 21,500 23,000 Annie Companys variable manufacturing overhead

The budgeted labor hours for Annie Company are as follows: First Second Third Budgeted direct labor hours 20,000 21,500 23,000 Annie Companys variable manufacturing overhead rate is $2.50 per direct labor and the companys fixed manufacturing overhead is $50,000 per quarter and depreciation is $15,000. i) Prepare a manufacturing overhead budget for the quarter. ii) Calculate cash disbursements amounts

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