The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following...
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Accounting
| The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: |
| 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | |
| Budgeted direct labor-hours | 10,800 | 9,600 | 9,900 | 10,700 |
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| ||||
| The companys variable manufacturing overhead rate is $5.50 per direct labor-hour and the companys fixed manufacturing overhead is $76,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $19,000 per quarter. |
| Required: | |
| 1. | Complete the companys manufacturing overhead budget for the upcoming fiscal year. |
| 2. | Compute the company's manufacturing overhead rate (including both variable and fixed manufacturing overhead) for the upcoming fiscal year. |
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