Purchase Solution

Cash disbursements for manufacturing overhead

Not what you're looking for?

Ask Custom Question

Question 6:

Cartier Inc. bases its manufacturing overhead budget on budgeted direct labor-hours. The variable overhead rate is $5.2 per direct labor-hour. The company's budgeted fixed manufacturing overhead is $40,330 per month, which includes depreciation of $12,370. All other fixed manufacturing overhead costs represent current cash flows. The direct labor budget indicates that 3,700 direct labor-hours will be required in April.

The April cash disbursements for manufacturing overhead on the manufacturing overhead budget should be:

$40,330

$47,200

$44,030

$52,700

Purchase this Solution
Solution Summary

This provides the steps to calculate the cash disbursements for manufacturing overhead.

Purchase this Solution
Free BrainMass Quizzes
Accounting: Statement of Cash flows

This quiz tests your knowledge of the components of the statements of cash flows and the methods used to determine cash flows.

Social Media: Pinterest

This quiz introduces basic concepts of Pinterest social media

Understanding Management

This quiz will help you understand the dimensions of employee diversity as well as how to manage a culturally diverse workforce.

Production and cost theory

Understanding production and cost phenomena will permit firms to make wise decisions concerning output volume.

Employee Orientation

Test your knowledge of employee orientation with this fun and informative quiz. This quiz is meant for beginner and advanced students as well as professionals already working in the HR field.

View More Free Quizzes
Related BrainMass Solutions

  • cost accounting master budget

    $20,000 Decrease in Accounts Payable for October ..................... $45,000 What are expected cash disbursements for inventory purchases for October? c. Buda Corp. is attempting to budget its overhead costs for March 2011.

  • Cash Budget: The Total Budgeted Cash Disbursements

    207706 Cash Budget: The Total Budgeted Cash Disbursements Question: Davis Corporation is preparing its Manufacturing Overhead Budget for the fourth quarter of the year.

  • Cash Budget and Cost Variance Analysis

    = $93,960 b) Compute the cash disbursements for purchases during December.

  • Create master budget, projected financial statements

    Total Fixed and Variable Manufacturing Overhead budget and Schedule of Cash Disbursements for Overhead, and Unit Costs for Overhead 7. Ending Finished Goods Inventory budget 8. Cost Goods Manufactured and Cost of Goods Sold budgets 9.

  • Master Budget

    Disbursements (Cash Disbursements Budget) Jan Feb Mar Qtr For Purchases before January 8,000 For January purchases 10,890 7,260 For February purchases For March purchases Total cash

  • Master Budget with Supporting Schedules

    The disbursements section summarizes all cash payments that are planned for the budget period. These payments include raw materials purchases, direct labor payments, manufacturing overhead costs, and so on, as contained in their respective budgets.

  • Managerial Accounting

    261062 Managerial Acct Francis Manufacturing Co. is currently preparing its cash budget for next month and has gathered the following info.: Expected cash receipts.....................$39,400 Expected disbursements: Direct materials..............

  • Cash Budget

    Overhead Disbursements Cash disbursements for Manuf.

  • Accounting Problems

    125501 Compare and contrast standards and budgets, compute the variable overhead total, spending and efficiency variances for manufacturing overhead, compute the ROI and intermediate values using the DuPont approach, and create a cash budget See attached

View More Related Solutions