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The direct labor budget of Yuvwell Corporation for the upcoming fiscal year contains the following details concerning budgeted direct labor-hours:
The company's variable manufacturing overhead rate is 3.25 per direct labor-hour and the company's fixed manufacturing overhead is 48,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is 16,000 per quarter.
(a) Construct the company's manufacturing overhead budget for the upcoming fiscal year.

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abhaydwive123

Yuvwell Corporation

Manufacturing Overhead Budget

 1 quarter 2 quarter 3 quarter 4 quarter Year

Budgeted direct labor hours        8,000.00        8,200.00        8,500.00        7,800.00      32,500.00

Variable manufacturing overhead rate                 3.25                 3.25                 3.25                 3.25                 3.25

Total Variable manufacturing overhead (Total direct labor hours needed x Variable manufacturing overhead rate)      26,000.00      26,650.00      27,625.00      25,350.00    105,625.00

Fixed manufacturing overhead      48,000.00      48,000.00      48,000.00      48,000.00    192,000.00

Total manufacturing overhead (Total Variable manufacturing overhead + Total fixed manufacturing overhead)      74,000.00      74,650.00      75,625.00      73,350.00    297,625.00

Depreciation expense    (16,000.00)    (16,000.00)    (16,000.00)    (16,000.00)    (64,000.00)

Cash disbursement (Total estimated manufacturing overhead-Depreciation expense)      58,000.00      58,650.00      59,625.00      57,350.00    233,625.00

2. Manufacturing overhead rate = Budgeted Manufacturing overheads/Total direct labor hours

= 297,625/32,500

= $9.16 per direct labor hour.

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