XYZ Company is preparing its Manufacturing Overhead budget for the month of March. The budgeted variable manufacturing overhead is $4 per direct labor- hour. The budgeted fixed manufacturing overhead is $31,000 per month, which includes $5,000 of noncash costs (primarily depreciation of plant assets). If the budgeted direct labor-hours for March is 5,500. How much is the March's budgeted cash disbursements for manufacturing overhead? Select one: a. $48,000 O b. $59,000 O c. $53,000 O d. None of the given answers O e. $42,500
Master Budget
A master budget can be defined as an estimation of the revenue earned or expenses incurred over a specified period of time in the future and it is generally prepared on a periodic basis which can be either monthly, quarterly, half-yearly, or annually. It helps a business, an organization, or even an individual to manage the money effectively. A budget also helps in monitoring the performance of the people in the organization and helps in better decision-making.
Sales Budget and Selling
A budget is a financial plan designed by an undertaking for a definite period in future which acts as a major contributor towards enhancing the financial success of the business undertaking. The budget generally takes into account both current and future income and expenses.
![XYZ Company is preparing its Manufacturing Overhead budget for the month of
March. The budgeted variable manufacturing overhead is $4 per direct labor-
hour. The budgeted fixed manufacturing overhead is $31,000 per month, which
includes $5,000 of noncash costs (primarily depreciation of plant assets). If the
budgeted direct labor-hours for March is 5,500. How much is the March's
budgeted cash disbursements for manufacturing overhead?
Select one:
O a. $48,000
O b. $59,000
c. $53,000
O d. None of the given answers
O e. $42,500](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F28042cb6-41dc-4870-9c01-f59d0d2a3b58%2F5b2ec0dc-7484-4c0a-bfc5-8cb3db47ad6a%2Ftex42h_processed.jpeg&w=3840&q=75)
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