Direct Labor and Overhead Manufacturing Overhead budget.,,The production department has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year. ,,Units to be produced:,1st quarter 12,000,2nd quarter 14000,3rd quarter 13000,4th quarter 11000,,Each unit requires .70 direct labor hours, and direct labor hour workers are paid 10.50 per hour. In addition the variable manufacturing overhead rate is 1.50 per direct labor hour. The fixed manufacturing overhead is 80000 per quarter. The only non cash element of manufacturing overhead is depreciation which is 22000 per quarter. ,,Prepare the companies direct labor budget for the upcoming fiscal year assuming that the direct labor work force is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced.,,Prepare the companies overhead manufacturing budget.,
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