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California State University Fullerton Operations And Supply Chain Management Assignment Help - the company’s fixed manufacturing


Question - C’s variable manufacturing overhead rate is $2.00 per direct labor-hour and the company’s fixed manufacturing overhead is $40,250 per quarter. The only non-cash expense included in the fixed overhead is depreciation of $12,000 per quarter. The budgeted direct labor-hours for each quarter are as followed: First Second Third Fourth Budgeted direct labor hours 5,000 6,500 6,000 5,500 Required: a) Construct company’s manufacturing overhead budget for the year. b) Compute the company’s manufacturing overhead rates (variable, fixed and total) for the year.

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