- Roberts Inc. bases its manufacturing overhead budget on
budgeted direct labor-hours. The direct labor budget indicates that
5,600 direct labor-hours will be required in August. The variable
overhead rate is $5.40 per direct labor-hour. The company's
budgeted fixed manufacturing overhead is $69,440 per month, which
includes depreciation of $15,680. All other fixed manufacturing
overhead costs represent current cash flows.
What are the projected August cash disbursements for manufacturing
overhead? $_____________________
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