Book1840.xlsx - Hruska Corporation Requirement 1 Units to be produced Direct labor time per unit(hours Total direct labor hours needed Direct labor cost

Book1840.xlsx - Hruska Corporation Requirement 1 Units to...

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Hruska Corporation Requirement 1 : Direct Labor Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Units to be produced 11000 10000 12000 13000 46000 Direct labor time per unit (hours) 0.3 0.3 0.3 0.3 0.3 Total direct labor hours needed 3300 3000 3600 3900 13800 Direct labor cost per hour 12.5 12.5 12.5 12.5 12.5 Total direct labor cost 41250 37500 45000 48750 172500 Requirement 2 : Calculation of variable manufacturing overhead 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Budgeted direct labor-hours 3300 3000 3600 3900 13800 Variable overhead rate 2.05 2.05 2.05 2.05 2.05 Variable manufacturing overhead 6765 6150 7380 7995 28290 Fixed manufacturing overhead 90000 90000 90000 90000 360000 Depreciation 30000 30000 30000 30000 30000 Total manufacturing overhead cost
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  • Spring '12
  • CDG
  • cash disbursement, Hruska Corporation, 11000 10000 12000 13000 0.3 0.3 0.3 0.3 3300 3000 3600 3900 12.5 12.5 12.5 12.5 41250 37500 45000 48750 Year

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