The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct
labournours
Budgeted direct labourhours
ist
Quarten
nd
Quarter
rd
Quarter
th
Quarteni
The company's variable manufacturing overhead rate is $ per direct labourhour and the company's fixed manufacturing overhead is $ per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $ per quarter.
Required:
Complete the company's manufacturing overhead budget for the upcoming fiscal yeari
Yuvwell Corporation
Manufacturing Overhead Budget
st Quarter
nd Quarten
rd Quarter
th Quarter
Year
Variable manufacturing overhead
Fixed manufacturing overhead
Total manufacturing overhead
Less depreciation
Cash disoursements for manufacturing overhead
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 labourhours for the year
Predetermined overhead rate for the year
