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The direct labor budget of Wayne Corporation for the upcoming year contains the following details concerning budgeted direct labor - hours. 1 st Quarter 2
The direct labor budget of Wayne Corporation for the upcoming year contains the following details concerning budgeted direct laborhours.
st Quarter nd Quarter rd Quarter th Quarter
Budgeted direct laborhours
The company's variable manufacturing overhead rate is $ per direct laborhour, and the company's fixed manufacturing overhead is $ per quarter. The only noncash item included in the fixed manufacturing overhead is depreciation which is $ per quarter.
Required: What is the Wayne Corporation's total Cash disbursements for manufacturing overhead budget for the upcoming fiscal year?
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