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The manufacturing overhead budget at Cutchin Corporation is based on budgeted direct labor-hours. The direct labor budget indicates that 2,900 direct labor-hours will be required in September. The variable overhead rate is $5.60 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $43,620 per month, which includes depreciation of $16,170. All other fixed manufacturing overhead costs represent current cash flows. The September cash disbursements for manufacturing overhead on the manufacturing overhead budget should be:

Financial Accounting, Accounting

  • Category:- Financial Accounting
  • Reference No.:- M91393206

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