The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:
tableUnits to be produced,st Quarter,nd Quarter,rd Quarter th Quarter
Each unit requires direct laborhours 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, which is $ per quarter.
Required:
Calculate the company's total estimated direct labor cost for each quarter of the upcoming fiscal year 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 of the upcoming fiscal year and for the year as a whole.
Complete this question by entering your answers in the tabs below.
Calculate the company's total estimated direct labor cost for each quarter of the upcoming fiscal year and for the year as a whole.
Note: Round "Direct labor time per unit hours answers to decimal places.
