The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor$-$hours:

$\backslash$table$[[,1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter$],[$Budgeted direct labor$-$hours,$10,400,9,400,9,700,10,500]]$

The company uses direct labor$-$hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $$5\mathrm{.}00$ per direct labor$-$hour and its total fixed manufacturing overhead is $$72,000$ per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $$18,000$ 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.

Required $1$

Required $2$

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$],[,1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter,Year$],[$Variable manufacturing overhead rate$],[],[\backslash$table$[[$Variable manufacturing overhead rate$],[$Variable manufacturing overhead$]]],[$Fixed manufacturing overhead,$-,,,,2],[$Total manufacturing overhead$],[,,+,,,],[$Cash disbursements for manufacturing overhead,,,,,$]]$

The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor$-$hours:

$\backslash$table$[[,1$st Quarter,$2$nd Quarter,$3$ rd Quarter,$4$th Quarter$],[$Budgeted direct labor$-$hours,$10,400,9,400,9,700,10,500]]$

The company uses direct labor$-$hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $$5\mathrm{.}00$ per direct labor$-$hour and its total fixed manufacturing overhead is $$72,000$ per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $$18,000$ 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.

Required $1$

Required $2$

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,,,$],[,1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter$],[$Variable manufacturing overhead rate,,,,$],[$Variable manufacturing overhead,,,,$],[$Fixed manufacturing overhead,,,,$],[$Total manufacturing overhead,,,,$]]$