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Trini Inc. bases its manufacturing overhead budget on budgeted direct labor-hours. The direct labor budget indicates that 9,700 direct labor-hours will be required in May.
Trini Inc. bases its manufacturing overhead budget on budgeted direct labor-hours. The direct labor budget indicates that 9,700 direct labor-hours will be required in May. The variable overhead rate is $3.00 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $116,440 per month, which includes depreciation of $10.510. All other fixed manufacturing overhead costs represent current cash flows. The May cash disbursements for manufacturing overhead on the manufacturing overhead budget should be: Multiple Choice $105,930. $145.540. $135,030 $29,100
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