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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
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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