1. Yuvwell Corporation
Manufacturing Overhead Budget
Quarter 2nd
Quarter 3rd
Quarter 4th
Quarter Year
1st
Budgeted direct labor-hours... 8,000 8,200 8,500 7,800 32,500 Variable overhead rate ... × $3.25 × $3.25 × $3.25 × $3.25 × $3.25 Variable manufacturing overhead ... $26,000 $26,650 $27,625 $25,350 $105,625 Fixed manufacturing overhead ... 48,000 48,000 48,000 48,000 192,000 Total manufacturing overhead ... 74,000 74,650 75,625 73,350 297,625 Less depreciation ... 16,000 16,000 16,000 16,000 64,000 Cash disbursements for manufacturing overhead.... $58,000 $58,650 $59,625 $57,350 $233,625
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