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The production department of Raredon Corporation has submitted the following forecast of units to be...

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Accounting

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The production department of Raredon Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year Quarter 23.100 Units to be produced 2nd Quarter 29,000 Jrd Quarter 4th Quarter 21,000 27,000 Each unit requires 13 direct labour hours, and direct labour-hour workers are paid $20 per hour. In addition, the variable manufacturing overhead rate is $110 per direct labour-hour. The fixed inanufacturing overhead is $169,500 per quarter. The only noncash element of manufacturing overhead is depreciation, which is $53,500 per quarter Required: 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced RAREDON CORPORATION Direct Labour Budget 1st Quarter 2nd Quarter 3rd Quarter Total direct labout hours needed Total direct labour.com 4th Quarter Year 2. Prepare the company's manufacturing overhead budget. RAREDON CORPORATION Manufacturing Overhead Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Total manufacturing overhead Cash disbursements for manufacturing overhead

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