Budgeted direct labor hours = 9,000
Variable overhead rate = $2.30 per direct labor hour
Budgeted fixed manufacturing overheads = $109,440
Depreciation = $9,810
Budgeted Variable overheads = Budgeted direct labor hours x Variable overhead rate
= 9,000 x 2.30
= $20,700
Cash disbursements for manufacturing overheads during May = Budgeted Variable overheads + Budgeted fixed manufacturing overheads - Depreciation
= 20,700 + 109,440 - 9,810
= $120,330
First option is correct.
Trini Inc, bases its manufacturing overhead budget on budgeted direct labor hours. The direct labor budget...
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