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The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 9,800 2nd Quarter
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 9,800 2nd Quarter 9,100 3rd Quarter4th Quarter Budgeted direct labor-hours 9,400 10,200 The overhead is depreciation, which is $16,500 per quarter. s variable manufacturing overhead rate is $4.25 per direct labor-hour and the company's fixed manufacturing overhead is $66,000 per quarter. The only noncash item included in fixed manufacturing Required 1. Complete the company's manufacturing ovehead budget for the upcoming fiscal year. Yuvwell C Manufacturing Overhead Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead Less depreciation Cash disbursements for manufacturing
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