Davis Corp Is preparing its manufacturing overhead budget for the forth quarter of the year. The budgeted variable manufacturing overhead rate is $1.70 per direct labor-hour. The budgeted fixed manufacturing overhead is $116000 per month, of which $30,000 is factory depreciation. IF the budgeted direct labor time for December is 4,000 hours, then the predetermined manufacturing overhead per direct labor-hour for december would be:

When Walston Corporation prepared its budget for 2020, it estimated fixed overhead of $480,000 ($40,000 per month) and variable overhead at $2.00 per unit produced. The company planned to produce 48,000 units during the year at a rate of 4,000 units each month. During April, the company produced 3,700 units and total overhead costs were $55,000. How much is the overhead volume variance for April?       $2,250 unfavorable     $3,000 unfavorable     $3,250 unfavorable     $1,350 unfavorable     $2,700 unfavorable

The manufacturing overhead budget at Franklyn Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that 4,400 direct labor-hours will be required in January. The variable overhead rate is $1.30 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $60,280 per month, which includes depreciation of $17,160. All other fixed manufacturing overhead costs represent current cash flows. The January cash disbursements for manufacturing overhead on the manufacturing overhead budget should be: Multiple Choice $48,840 $43,120 $66,000 $5,720

Elroy Corporation bases its manufacturing overhead budget on budgeted direct labor-hours. The variable overhead rate is $2.90 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $198,560 per month, which includes depreciation of $28,970. All other fixed manufacturing overhead costs represent current cash flows. The July direct labor budget indicates that 9,800 direct labor-hours will be required in that month. Required: SHOW YOUR WORK in budget format a. Determine the cash disbursements for manufacturing overhead in good form, including heading, for January 2024b. Determine the predetermined overhead rate for July. (Round your answer to 2 decimal places.)

Meng Company is preparing a flexible budgetfor next year and requires a breakdown of the factory maintenance cost into the fixed and variable elements. The maintenance costs and machine hours (the selected cost driver) for the past six months are as follows: Maintenance costs Machine hours January 15,500 1,800 February 10,720 1,230 March 15,100 1,740 April 15,840 2,190 May 14,800 1,602 June 10,600 1,590 1. If Meng Company uses the high -low method of analysis, the estimated variable rate of maintenance costs per machine is? 2. The average annual fixed maintenance costs amounts to? 3. What is the average rate per hour at a level of 1,500 machine hours? As a part of a cost study, the cost accountant of Shinly Corporation has recorded the cost of operations at seven different level of materials usage. The records show the following: Kilos of Materials cost of operations 80 800 60 480 20 320 120 1,200 140 1.280 40 480 100 1,040 1. Using the high-low method, the variable cost of operations…

The production manager of Rordan Corporation prepared the following quarterly production forecast for next year: Units to be produced 1st Quarter 10,200 2nd Quarter 3rd Quarter 4th Quarter 7,500 8,100 10,400 Each unit requires 0.45 direct labor-hour, and direct laborers are paid $14.00 per hour. Required: 1. Prepare a direct labor budget for next year. Note: Round "Direct labor time per unit (hours)" answers to 2 decimal places. Direct labor time per unit (hours) Total direct labor-hours needed Direct labor cost per hour Total direct labor cost Rordan Corporation Direct Labor Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year

Fritz, Murphy & Dollar, LLC is preparing its direct labor budget for June. Projections for the month are that 36,000 units are to be produced and 35,500 units are expected to be sold. Direct labor time is three hours per unit. If the labor cost per hour is $18, what is the total budgeted direct labor cost for June?

Depasquale Corporation is working on its direct labor budget for the next two months. Each unit of output requires 0.51 direct labor-hours. The direct labor rate is $8.60 per direct labor-hour. The production budget calls for producing 6,600 units in May and 7,000 units in June. If the direct labor work force is fully adjusted to the total direct labor-hours needed each month, what would be the total combined direct labor cost for the two months? (Round your intermediate calculations to 2 decimal places.) Multiple Choice $30,702.00 $29,824.80 $59,649.60 $28,947.60

Pooler Corporation is working on its direct labor budget for the next two months. Each unit of output requires 0.75 direct labor-hours. The direct labor rate is $11.80 per direct labor-hour. The production budget calls for producing 6,700 units in April and 6,500 units in May. The company guarantees its direct labor workers a 40-hour paid work week. With the number of workers currently employed, that means that the company is committed to paying its direct labor work force for at least 5,480 hours in total each month even if there is not enough work to keep them busy. What would be the total combined direct labor cost for the two months?   Multiple Choice $122,189.00 $116,820.00 $129,328.00 $134,225.00

he manufacturing overhead budget at Rost Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that ,300 direct labor-hours will be required in September. The variable overhead rate is $8.5 per direct labor-hour. The company's budgeted ixed manufacturing overhead is $58,120 per month, which includes depreciation of $5,140. All óther fixed manufacturing overhead costs represent current cash flows. The September cash disbursements for manufacturing overhead on the manufacturing overhead budget should be: Multiple Choice $89,530. O $94,670. $36,550.