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| Yuvwell Corporation | |||||
| Manufacturing Overheads budget | |||||
| 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year | |
| Variable manufacturing Overhead | $ 26,400 | $ 25,800 | $ 26,700 | $ 24,900 | $ 103,800 |
| Fixed manufacturing Overhead | $ 56,000 | $ 56,000.00 | $ 56,000.00 | $ 56,000.00 | $ 224,000 |
| Total manufacturing overhead | $ 82,400 | $ 81,800 | $ 82,700 | $ 80,900 | $ 327,800 |
| Less: Depreciation | $ 14,000 | $ 14,000 | $ 14,000 | $ 14,000 | $ 56,000 |
| Cash disbursements for manufacturing overhead | $ 68,400 | $ 67,800 | $ 68,700 | $ 66,900 | $ 271,800 |
.
| Total budgeted manufacturing overhead for the year | $ 327,800 |
| Budgeted direct labor hours for the year | 34,600 |
| Predetermined overhead rate for the year | $ 9.47 |
Working
| Variable Manufacturing Overheads | |||||
| 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year | |
| Budgeted direct labor hours | 8,800 | 8,600 | 8,900 | 8,300 | 34,600 |
| Variable manufacturing overhead rate | $ 3.00 | $ 3.00 | $ 3.00 | $ 3.00 | $ 3.00 |
| Variable manufacturing Overhead | $ 26,400 | $ 25,800 | $ 26,700 | $ 24,900 | $ 103,800 |
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The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted direct labor-hours 11,400 9,900 10,200 11,000 The company's variable manufacturing overhead rate is $6.25 per direct labor-hour and the company's fixed manufacturing overhead is $82,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $20,500 per quarter. Required 1. Complete the company's manufacturing overhead budget...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 9,800 2nd Quarter 9,100 3rd Quarter4th Quarter Budgeted direct labor-hours 9,400 10,200 The overhead is depreciation, which is $16,500 per quarter. s variable manufacturing overhead rate is $4.25 per direct labor-hour and the company's fixed manufacturing overhead is $66,000 per quarter. The only noncash item included in fixed manufacturing Required 1. Complete the company's manufacturing ovehead budget for...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming
fiscal year contains the following details concerning budgeted
direct labor-hours:
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted direct labor-hours 8,400 8,400 8,700 8,100 The company's variable manufacturing overhead rate is $2.50 per direct labor-hour and the company's fixed manufacturing overhead is $52,000 per quarter. The only noncash item...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours lat Quarter 2nd Quarter 3rd Quarter 4th Quarter 11,800 10,100 10,400 11,200 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $6.75 per direct labor hour and Its total fixed manufacturing overhead is $86,000 per quarter. The only noncash Item Included in fixed manufacturing overhead is...
The direct labor budget of Yuwwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuwwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 9,400 8,900 9,200 10,000 Budgeted direct labor-hours The company's variable manufacturing overhead rate is $3.75 per direct labor-hour and the company's fixed manufacturing overhead is $62,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $15,500 per quarter. Required: 1. Complete the company's manufacturing overhead budget...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 11,800 10,100 10,400 11,200 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $6.75 per direct labor-hour and its total fixed manufacturing overhead is $86,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours 1st Quarter 10,282 2nd Quarter 9,380 3rd Quarter 9,689 4th Quarter 19,480 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $4.75 per direct labor-hour and its total fixed manufacturing overhead is $70,000 per quarter. The only noncash Item Included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 8,000 8,200 8,500 7,800 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $3.25 per direct labor-hour and its total fixed manufacturing overhead is $48,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 8,600 2nd Quarter 8,500 3rd Quarter 8,800 4th Quarter 8,200 Budgeted direct labor-hours The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $2.75 per direct labor-hour and its total fixed manufacturing overhead is $54,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerni...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 10,600 9.500 9,800 10,600 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $5.25 per direct labor-hour and its total fixed manufacturing overhead is $74,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted direct labor-hours 11,400 9,900 10,200 11,000 The company's variable manufacturing overhead rate is $6.25 per direct labor-hour and the company's fixed manufacturing overhead is $82,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $20,500 per quarter. Required 1. Complete the company's manufacturing overhead budget...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 9,800 2nd Quarter 9,100 3rd Quarter4th Quarter Budgeted direct labor-hours 9,400 10,200 The overhead is depreciation, which is $16,500 per quarter. s variable manufacturing overhead rate is $4.25 per direct labor-hour and the company's fixed manufacturing overhead is $66,000 per quarter. The only noncash item included in fixed manufacturing Required 1. Complete the company's manufacturing ovehead budget for...
The direct labor budget of Yuvwell Corporation for the upcoming
fiscal year contains the following details concerning budgeted
direct labor-hours:
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Budgeted direct labor-hours 8,400 8,400 8,700 8,100 The company's variable manufacturing overhead rate is $2.50 per direct labor-hour and the company's fixed manufacturing overhead is $52,000 per quarter. The only noncash item...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours lat Quarter 2nd Quarter 3rd Quarter 4th Quarter 11,800 10,100 10,400 11,200 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $6.75 per direct labor hour and Its total fixed manufacturing overhead is $86,000 per quarter. The only noncash Item Included in fixed manufacturing overhead is...
The direct labor budget of Yuwwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 9,400 8,900 9,200 10,000 Budgeted direct labor-hours The company's variable manufacturing overhead rate is $3.75 per direct labor-hour and the company's fixed manufacturing overhead is $62,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $15,500 per quarter. Required: 1. Complete the company's manufacturing overhead budget...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 11,800 10,100 10,400 11,200 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $6.75 per direct labor-hour and its total fixed manufacturing overhead is $86,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours 1st Quarter 10,282 2nd Quarter 9,380 3rd Quarter 9,689 4th Quarter 19,480 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $4.75 per direct labor-hour and its total fixed manufacturing overhead is $70,000 per quarter. The only noncash Item Included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 8,000 8,200 8,500 7,800 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $3.25 per direct labor-hour and its total fixed manufacturing overhead is $48,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: 1st Quarter 8,600 2nd Quarter 8,500 3rd Quarter 8,800 4th Quarter 8,200 Budgeted direct labor-hours The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $2.75 per direct labor-hour and its total fixed manufacturing overhead is $54,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation,...
The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours: Budgeted direct labor-hours 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 10,600 9.500 9,800 10,600 The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $5.25 per direct labor-hour and its total fixed manufacturing overhead is $74,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation,...
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