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The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labourhours: 15t 2nd 3rd 4th Quarter
The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labourhours: 15t 2nd 3rd 4th Quarter Quarter Quarter Quarter Budgeted dir'ect labourhour's 19,899 9,699 9,999 19,?99 The com pany's variable manufacturing overhead rate is $5.50 per direct labourhour and the company's fixed manufacturing overhead is $76,000 per quarter. The only noncash item included in xed manufacturing overhead is depreciation, which is $19,000 per quarter. Required' 1. Complete the company's manufacturing overhead budget for the upcoming scal year. Variable manufacturing overhead Fixed manufacturing overhead Cash disbursements for manufacturing overhead 2 Compute the company's manufacturing overhead rate (including both variable and fixed manufacturing overhead} for the upcoming scal year. Total budgeted manufacturing ove mead for the year Budgeted direct labourhours for the year Predetermined overhead rate for the year
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