Hruska Corporation's production budget for next year contained the following estimates:
tablest Quarter,nd Quarter,rd Quarter,th QuarterU
Each unit requires direct laborhour and direct laborers are paid $ per hour.
In addition, the variable manufacturing overhead rate is $ per direct laborhour. The fixed manufacturing overhead is $ per quarter. The only noncash element of manufacturing overhead is depreciation of $ per quarter.
Required:
Calculate the company's total estimated direct labor cost for each quarter and for the year as a whole.
and Calculate the company's total estimated manufacturing overhead cost and the cash disbursements for manufacturing overhead for each quarter and for the year as a whole
