The Bakery Department of Culbert Dessert Corporation has submitted the following forecast of fruit pies to be produced by quarter for the upcoming fiscal year. Units to be produced First Second Third Fourth Quarter Quarter Quarter Quarter 8,300 11,300 9,300 13,300 Each unit requires 0.60 direct labour-hours, and direct labour-hour workers are paid $9.00 per hour. In addition, the variable manufacturing overhead rate is $1.50 per direct labour-hour. The fixed manufacturing overhead is $23,750 per quarter. The only non-cash element of manufacturing overhead is depreciation, which is $7,150 per quarter. Require 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecast number of units produced. Culbert Dessert Corporation Direct Labour Budget First Quarter Second Quarter Third Quarter Fourth Quarter Year
The Bakery Department of Culbert Dessert Corporation has submitted the following forecast of fruit pies to be produced by quarter for the upcoming fiscal year. Units to be produced First Second Third Fourth Quarter Quarter Quarter Quarter 8,300 11,300 9,300 13,300 Each unit requires 0.60 direct labour-hours, and direct labour-hour workers are paid $9.00 per hour. In addition, the variable manufacturing overhead rate is $1.50 per direct labour-hour. The fixed manufacturing overhead is $23,750 per quarter. The only non-cash element of manufacturing overhead is depreciation, which is $7,150 per quarter. Require 1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecast number of units produced. Culbert Dessert Corporation Direct Labour Budget First Quarter Second Quarter Third Quarter Fourth Quarter Year
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Please do not give solution in image format thanku
![2. Prepare the company's manufacturing overhead budget. As per Schedule 5, your manufacturing overhead budget should also
include the budgeted cash disbursements for overhead.
Budgeted direct labour-hours
Variable overhead rate
Variable manufacturing overhead
Fixed manufacturing overhead
Total manufacturing overhead
Culbert Dessert Corporation
Manufacturing Overhead Budget
Second
Quarter
Cash disbursements for manufacturing overhead
First
Quarter
Third
Quarter
Fourth
Quarter
Year](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fef39d20f-07dc-4e3f-bde0-4590ef91b9e6%2F7d239ce3-fa09-4888-a233-23036735aea1%2F10j5bm_processed.png&w=3840&q=75)
Transcribed Image Text:2. Prepare the company's manufacturing overhead budget. As per Schedule 5, your manufacturing overhead budget should also
include the budgeted cash disbursements for overhead.
Budgeted direct labour-hours
Variable overhead rate
Variable manufacturing overhead
Fixed manufacturing overhead
Total manufacturing overhead
Culbert Dessert Corporation
Manufacturing Overhead Budget
Second
Quarter
Cash disbursements for manufacturing overhead
First
Quarter
Third
Quarter
Fourth
Quarter
Year
![Problem 9-16 Direct Labour and Manufacturing Overhead Budgets [LO2]
6
The Bakery Department of Culbert Dessert Corporation has submitted the following forecast of fruit pies to be produced by quarter for
the upcoming fiscal year.
Units to be produced
Fourth
First
Quarter
Second Third
Quarter Quarter Quarter
8,300 11,300 9,300 13,300
Each unit requires 0.60 direct labour-hours, and direct labour-hour workers are paid $9.00 per hour.
In addition, the variable manufacturing overhead rate is $1.50 per direct labour-hour. The fixed manufacturing overhead is $23,750
per quarter. The only non-cash element of manufacturing overhead is depreciation, which is $7,150 per quarter.
Required:
1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each
quarter to match the number of hours required to produce the forecast number of units produced.
Units to be produced
Direct labour time per unit (hours)
Total direct labour-hours needed
Direct labour cost per hour
Total direct labour cost
Culbert Dessert Corporation
Direct Labour Budget
Second
Quarter
First
Quarter
Third
Quarter
Fourth
Quarter
Year](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fef39d20f-07dc-4e3f-bde0-4590ef91b9e6%2F7d239ce3-fa09-4888-a233-23036735aea1%2Fo8pnce5_processed.png&w=3840&q=75)
Transcribed Image Text:Problem 9-16 Direct Labour and Manufacturing Overhead Budgets [LO2]
6
The Bakery Department of Culbert Dessert Corporation has submitted the following forecast of fruit pies to be produced by quarter for
the upcoming fiscal year.
Units to be produced
Fourth
First
Quarter
Second Third
Quarter Quarter Quarter
8,300 11,300 9,300 13,300
Each unit requires 0.60 direct labour-hours, and direct labour-hour workers are paid $9.00 per hour.
In addition, the variable manufacturing overhead rate is $1.50 per direct labour-hour. The fixed manufacturing overhead is $23,750
per quarter. The only non-cash element of manufacturing overhead is depreciation, which is $7,150 per quarter.
Required:
1. Prepare the company's direct labour budget for the upcoming fiscal year, assuming that the direct labour workforce is adjusted each
quarter to match the number of hours required to produce the forecast number of units produced.
Units to be produced
Direct labour time per unit (hours)
Total direct labour-hours needed
Direct labour cost per hour
Total direct labour cost
Culbert Dessert Corporation
Direct Labour Budget
Second
Quarter
First
Quarter
Third
Quarter
Fourth
Quarter
Year
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