The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following...

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Accounting

The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct
labour-nours
Budgeted direct labour-hours
ist
Quarten
9,600
2nd
Quarter
9,000
3rd
Quarter
9,300
4th
Quarteni
10,100
The company's variable manufacturing overhead rate is $4.00 per direct labour-hour and the company's fixed manufacturing overhead is $64,000 per quarter. The only non-cash item included in fixed manufacturing overhead is depreciation, which is $16,000 per quarter.
Required:
1. Complete the company's manufacturing overhead budget for the upcoming fiscal yeari
Yuvwell Corporation
Manufacturing Overhead Budget
1st Quarter
2nd Quarten
3rd Quarter
4th Quarter
Year
Variable manufacturing overhead
Fixed manufacturing overhead
Total manufacturing overhead
Less depreciation
Cash disoursements for manufacturing overhead
2. Compute the company's manufacturing overhead rate (including both variable and fixed manufacturing overhead) for the upcoming
fiscal year.
lotal budgeted manufacturing overhead for the year
Budgeted direct labour-hours for the year
Predetermined overhead rate for the year
<

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