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The manufacturing overhead budget at Franklyn Corporation is based on budgeted direct labor-hours. The direct labor budget Indicates that 2.200 direct labor hours will be
The manufacturing overhead budget at Franklyn Corporation is based on budgeted direct labor-hours. The direct labor budget Indicates that 2.200 direct labor hours will be required in January. The variable overhead rate is $7 per direct laborhout. The company's budgeted fixed manufacturing overhead is 543,000 per month, which includes depreciation of 53,700. All other fed manufacturing overhead costs represent current cash flows. The January cash disbursements for manufacturing overhead on the manufacturing overhead budget should be
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