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the production department of Raredon Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year: 1st 2nd

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the production department of Raredon Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:

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image text in transcribed

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1st 2nd 3rd 4th Quarter Quarter Quarter Quarter Units to be produced 24,000 27,900 27,000 22, 000RAREDON CORPORATION Direct Labour Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Total direct labour-hours needed Total direct labour costRAREDON CORPORATION Manufacturing Overhead Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Total manufacturing overhead Cash disbursements for manufacturing overhead

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