The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labour-hours: 1st Quarter 8,000 2nd Quarter 8,200 3rd Quarter ,500 8 4th Quarter 7,800 Budgeted direct labour hours The company's variable manufacturing overhead rate is $325 per direct labour hour and the company's fixed manufacturing overhead is $48,000 per quarter. The only noncash item included in the fixed manufacturing overhead is depreciation, which is $16,000 per quarter. All expenses are paid in the period incurred
Required:
1. Construct the company's manufacturing overhead budget for the upcoming fiscal year Year YUVWELL CORPORATION Manufacturing Overhead Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing overhead 0 0 0 Deduct depreciation Cash disbursements for manufacturing overheads $ 0 $ 0 0 0
2. Compute the company's manufacturing overhead rate (including both variable and fixed manufacturing overheads) for the upcoming fiscal year (Round your answer to 2 decimal places.) Manufacturing overhead rate
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The direct labour budget of Yuvwell Corporation for the upcoming fiscal year contains the following...
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