Cash Budget: The Total Budgeted Cash Disbursements
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Question: Davis Corporation is preparing its Manufacturing Overhead Budget for the fourth quarter of the year. The budgeted variable factory overhead rate is $1.8 per direct labor-hour; the budgeted fixed factory overhead is $117,000 per month, of which $30,000 is factory depreciation.
If the budgeted direct labor time for November is 7,700 hours, then the total budgeted cash disbursements for November must be:
- $130,860
- $114,720
- $124,700
- $100,860.
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In a brief, but concise about 40 word response, this solution illustrates what calculations are required to solve for the total budgeted case disbursements.
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