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The direct labor budget of Krispin Corporation for the upcoming fiscal year includes the following budgeted direct labor-hours. The company's variable manufacturing overhead rate is

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The direct labor budget of Krispin Corporation for the upcoming fiscal year includes the following budgeted direct labor-hours. The company's variable manufacturing overhead rate is $1.50 per direct labor-hour and the company's fixed manufacturing overhead is $38,000 per quarter. The only noncash item include in fixed manufacturing overhead is depreciation which is $12.000 per quarter. Complete the company's manufacturing overhead budget for the upcoming fiscal year. Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead Lees depreciation Cash disbursements for manufacturing overhead Compute the company's manufacturing overhead rate (including both variable and fixed manufacturing overhead) for the upcoming fiscal year. Total budgeted manufacturing overhead for the year Total budgeted direct labor-hours for the year Predetermined overhead rate for the year

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