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d N Problem 9-16 Direct Labour and Manufacturing Overhead Budgets (LO2] The Bakery Department of Culbert Dessert Corporation has submitted the following forecast of fruit ples to be produced by quarter for the upcoming fiscal year. Units to be produced Flest Quarter 9,600 Second Third Quarter Quarter 12,600 10,600 Units to be produced boect labour time per unit (hours) Total daect labour hours needed Direct labour cost per hour Each unit requires 0.30 direct labour hours, and direct labour-hour workers are paid $10.00 per hour In addition, the variable manufacturing overhead rate is $1.00 per direct labour-hour. The foxed manufacturing overhead is $27.000 per quarter. The only non-cash element of manufacturing overhead is depreciation, which is $7.800 per quarter Fourth Quarter 14,000 Required: 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecast number of units produced. Cuibert Dessert Corporation. Direct Labour Budget First Second Quarter Quarter Third Fourth Quarter Quarter Year Hep have & Exit Check was
4 a koped Print demences Direct labour time per unit (hours) Total direct labour-hours needed t Direct labour cost per hour Total direct labour cost 2. Prepare the company's manufacturing overhead budget. As per Schedule 5, your manufacturing overhead budget should also include the budgeted cash disbursements for overhead. Budgeted direct labour Variable overhead rate Vanabee manufacturing overhead Find manufacturing overhead Total manufacturing overhead Cash disbursements for manufacturing overhead Culbert Dessert Corporation Manufacturing Overhead Budget First Second Quarter Quarter $ 3 0 $ 0 DS Third Quarter 0 $ 0 DS 0 $ 0 Fourth Quarter 0$ DS DP 0 $ Year (0 O B Check m