The drect isbor budget of Yuwwel Corpoescon for the upcoming fscal year contains the following dotals concening budgeted direct tower hour inclubed in fied manufacturing owertead is depreciation, which is $13,500 per quarter. Pequret: fiscil yese Complets this question by entering your answers in the tabs below. The direct isbor budget of Yumell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct laborthour: The compary uses direct labor hours as iss overthead allocasion base. The varlable portion of its prodetermined manufacturing overhead rate is $275 per direct labor hour and is total foved manufacturing overhead is $54,000 per quartor. The only noncash ftem included in fived manufacturng ovechead is deprectation, which is $13,500 per quarter. Pequired: 1. Prepare the company/s manufacturing oworhead budget for the upcoming fiscal year. 2 Compute the company's predetormined overhead rate (including both varfable and focod manufacturing owerhead) for the upcoming fiscal year Complete this question by entering your answers in the tabs below. Compute the company's predetermined overhead rate fincluding both variable and fixed manufacturing Compute the companys predetermined overhead rate (including dect val plases.) The production manager of Rordan Corporation has submitted the followng quarterly production forecast for the upcoming fiscal year: Each unit requires 0.65 direct laborthours, and direct laborers are paid $20.00 per hour. Required: 2. Prepare the company's direct labor budget for the upcoming fiscal year. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. 2 Prepare the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 7,000 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are pald for 7,000 hours anyway. Any hours worked in excess of 7,000 hours in a quarter are pald at the rate of 1.5 times the normal hourly rate for direct labor. Complete this question by entering your answers in the tabs below. Prepare the company's direct labor budget for the upcoming fiscal year. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecastad number of units produced. (Round "Direct labor time per unit (hours)" answers to 2 decimal places.) The production mansger of Rordan Corporstion has submttied the following quarterly production forecast for the upcoming fiscal year: Each unit requires 0.65 direct inborthours, snd direct laborers sre poidd $20.00 per hour. Pequired: 1. Prepare the compory's direct lobor budget for the upcoming fiacal yeac. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecosted number of units produced. 2 Prepsie the company's direct labor budget for the upcoming fiscal year, ossuming that the direct labor workforce is not adjusted each quarter. Instead, assume that the company's direct isbor workforce consists of permanent employees who are guaranteed to be pald for at least 7,000 hours of work each quarter. If the number of required direct laborthours is less than this number, the workers are pald for 7,000 hours anyway. Any hours worked in excess of 7,000 hours in a quarter are paid at the rate of 1.5 times the normal hourly rate for direct labor. Complete this question by entering your answers in the tabs below. Prepare the company/s direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adfusted esch quarter. Instesd, assume that the company's direct labor workforce consists of permanent employees who are quaranteed to be paid for at least 7,000 hours of work esch quorter. If the number of requilred direct labor-hours is less than this number, the workers are pald for 7,000 hours anyway. Any hours worked in excess of 7,000 hours in a quarter are paid at the rate of 1.5 times the normal hourty rate for direct labor, (Round "Direct labor time per unit (hours) answers to 2 decimal places.? Two grams of musk oll are required for each bottle of Mink Caress, a very popular perfume made by a small company in western Siberia. The cost of the musk oll is $2.20 per gram. Budgeted production of Mink Caress is given below by quarters for Year 2 and for the first quarter of Year 3 : Musk oll has become so popular as a perfume ingredient that it has become necessary to carry large inventorles as a precaution against stock-outs. For this reason, the inventory of musk oll at the end of a quarter must be equal to 20% of the following quarter's production needs. Some 34,400 grams of musk oll will be on hand to start the first quarter of Year 2 Required: Prepare a direct materials budget for musk oil, by quarter and in total, for Year 2