$\backslash$table$[[,1$st Quarter,$2$nd Quarter $3$rd Quarter,$4$th Quarter,$],[$Budgeted direct labor$-$hours,$8,600,8,500,8,800,8,200]]$

The company uses direct labor$-$hours as its overhead allocation base. The variable portion of its predetermined manufacturing overhead rate is $$2\mathrm{.}75$ per direct labor$-$hour and its total fixed manufacturing overhead is $$54,000$ per quarter. The only noncash item included in fixed manufacturing overhead is depreciation of $$13,500$ per quarter.

Required:

Prepare the company's manufacturing overhead budget for next year.

Compute the company's predetermined overhead rate $($including both variable and fixed manufacturing overhead$)$ for next year.

Complete this question by entering your answers in the tabs below.

Required $1$

Prepare the company's manufacturing overhead budget for next year.

Note: Round "Variable manufacturing overhead rate" answers to $2$ decimal places.

$\backslash$table$[[$Yuvwell Corporation$],[$Manufacturing Overhead Budget$],[,,1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter,Year$],[,$v$,,,,,],[$Variable manufacturing overhead rate$],[$Variable manufacturing overhead$],[$Fixed manufacturing overhead$],[$Total manufacturing overhead$],[,,,,,,],[$Cash disbursements for manufacturing overhead,,,,,,$]]$