Question: Please with solving process. 10. Hiska Ltd. manufactures its own soda pop bottles. The production department of Hiska Ltd has submitted the following forecast of

 Please with solving process. 10. Hiska Ltd. manufactures its own soda
Please with solving process.

10. Hiska Ltd. manufactures its own soda pop bottles. The production department of Hiska Ltd has submitted the following forecast of units to be produced by quarter for the upcoming fiscal years: 1Quarter 2nd Quarter Quarter 4 Quarter Units to be produced 12,000 10,000 13,00014,000 Each unit requires 0.2 direct labour hours and direct labours are paid RM12.00 per hour. In addition, the variable manufacturing overhead rate is RM1.75 per direct labour-hour. The fixed manufacturing overhead is RM86,000 per quarter. The only noncash element of manufacturing overhead is depreciation, which is RM23,000 per quarter. Required i. Prepare a direct labour cost budget for first to fourth quarter Topic 9 BudgetPage 3 il. Prepare the company's manufacturing overhead budget for first to fourth quarter

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