work Saved Help Sav The Production Department of Hruska Corporation has submitte

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work Saved Help Sav The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year Units to be produced 10,100 9,100 11,100 12,1e0 Each unit requires 0.25 direct labor-hours and direct laborers are paid $13.00 per hour in addition, the variable manufacturing overhead rate is $1.80 per direct labor-hour. The fixed manufacturing overhead is $81,000 quarter. The only noncash element of manufacturing overhead is depreciation, which is $21.000 per quarter. Required 1. Calculate the company's total estimated direct labor cost for each quarter of the the upcoming fiscal year and for the year as a whole. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the estimated number of units produced 283 Calculate the company's total estimated manufacturing overhead cost and the cash disbursements for manufacturing overhead for each quarter of the the upcoming fiscal year and for the year as a whole. Complete this question by entering your answers in the tabs below. Req 1 Req 2 and 3 Calculate the company's total estimated direct labor cost for each quarter of the the upcoming fiscal year and for the year as a whole. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the estimated number of units produced. (Round "Direct labor time per unit (hours)" answers to 2 decimal places.) 1st Quarter2nd Quarter 3rd Quarter 4th Quarter Year Total direct labor cost K Prev 3 f 4 Next>

Explanation / Answer

Direct labour cost :

1st quarter 2nd quarter 3rd quarter 4th quarter Year Unit produced 10100 9100 11100 12100 42400 Labour hour per unit 0.25 0.25 0.25 0.25 0.25 Production hour 2525 2275 2775 3025 10600 rate per hour 13 13 13 13 13 Direct labour cost 32825 29575 36075 39325 137800

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