The company uses direct labor-hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $3.25 per direct labor-hour and its total fixed manufacturing overhead is $48,000 per quarter. The only noncash item included in fixed manufacturing overhead is depreciation, which is $16,000 per quarter. Prepare the company's manufacturing overhead budget for the upcoming fiscal year.
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The company uses direct labor-hours as its overhead allocation base. The variable portion of its pre...
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