Help Sa The Production Department of Hruska Corporation has submitted the follow

Question

Help Sa The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year: Units to be produced 11,800 10,800 12,800 13,800 Each unit requires 0.20 direct labor-hours and direct laborers are paid $16.00 per hour. In addition, the variable manufacturing overhead rate is $1.75 per direct labor-hour. The fixed manufacturing overhead is $98,000 per quarter. The only noncash element of manufacturing overhead is depreciation, which is $38,000 per quarter Required 1. Calculate the company's total estimated direct labor cost for each quarter of the the upcoming fiscal year and for the year as a whole. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the estimated number of units produced. 2&3. Calculate the company's total estimated manufacturing overhead cost and the cash disbursements for manufacturing overhead for each quarter of the the upcoming fiscal year and for the year as a whole. Complete this question by entering your answers in the tabs below. Req 1 Req 2 and 3 Calculate the company's a whole. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the estimated number of units produced. (Round "Direct labor time per unit (hours)" answers to 2 decimal places.) s total estimated direct labor cost for each quarter of the the upcoming fiscal year and for the year as

Explanation / Answer

1) Direct labour budget :

2&3) Manufacturing overhead budget :

1st quarter 2nd quarter 3rd quarter 4th quarter Year Unit produced 11800 10800 12800 13800 49200 Labour hour per unit 0.20 0.20 0.20 0.20 0.20 Production labour hour 2360 2160 2560 2760 9840 Rate per hour 16 16 16 16 16 Direct labour cost 37760 34560 40960 44160 157440

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