Exercise 8-15 Direct Labor and Manufacturing Overhead Budgets [L08-5,...

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Exercise 8-15 Direct Labor and Manufacturing Overhead Budgets [L08-5, LO8-6 produced by quarter for the The Production Department of Hruska Corporation has submitted the following forecast of units to be upcoming fiscal year units to be produced 12,000 10,000 3,800 14,000 oped Each unit requires 0.2 direct labor-hours and direct laborers are paid $12.00 per hour ook In addition, the variable manufacturing overhead rate is $175 per direct labor-hour. The fixed manufacturing overhead is $86,000 per quarter The only noncash element of manufacturing overhead is depreciation, which is $23,000 per quarter Required: 1. Calculate the company's total estimated direct labor cost for each quarter of the the upcoming fiscal year and for the year as a whole. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the estimated number of units produced 283 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 Complete this question by entering your answers in the tabs below

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