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The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:

	1st Quarter	2nd Quarter	3rd Quarter	4th Quarter
Units to be produced	10,900	9,900	11,900	12,900

Each unit requires 0.25 direct labor-hours and direct laborers are paid $12.00 per hour.

In addition, the variable manufacturing overhead rate is $2.00 per direct labor-hour. The fixed manufacturing overhead is $89,000 per quarter. The only noncash element of manufacturing overhead is depreciation, which is $29,000 per quarter.

Required:

1. Calculate the companys 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.

2&3. Calculate the companys 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.

rk Production Department of Hruska Corporation has subrmitted the following forecast of units to be produced by upcoming fiscal year poo er ard nuparter 4th arter Units to be produced 10,900 9,900 11,900 12,968 unit requires 0.25 direct labor- hours and direct laborers are paid $12.00 per hour In addition, the variable quarter. The only noncash e ufacturing overhead rate is $200 per direct labor-hour. The fixed manufacturing overhead is $89,000 per lement of manufacturing overhead is depreciation, which is $29,000 per quarter s total estimated drect 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 adusted each quarter to match the number estimated number of units produced stotal 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. Req Req 2 and 3 Calculate the company' 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. (Round "Direct labor tirme per unit (hours)" answers to 2 dedimal places.) s total estimated direct labor cost for each quarter of the the upcoming fiscal year and for the year as st Cuarter 2nd Quarter rd Quaner 4th Quarter Prov 3 of 6 Next > ch

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