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The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year: Units to

The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the
upcoming fiscal year:
Units to be produced
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
10,000
9,000
11,000
12,000
Each unit requires 0.20 direct labor-hours and direct laborers are paid $12.00 per hour.
In addition, the variable manufacturing overhead rate is $1.50 per direct labor-hour. The fixed manufacturing overhead is $80,000 per
quarter. The only noncash element of manufacturing overhead is depreciation, which is $20,000 per quarter.
Required:
Calculate the company's total estimated direct labor cost for each quarter of the upcoming fiscal year and for the year as a whole.
and 3. Calculate the company's total estimated manufacturing overhead cost and the cash disbursements for manufacturing
overhead for each quarter of the upcoming fiscal year and for the year as a whole.
Complete this question by entering your answers in the tabs below.
Req 1
Calculate the company's total estimated manufacturing overhead cost and the cash disbursements for manufacturing overhead for each quarter of
the the upcoming fiscal year and for the year as a whole.
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