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Business, 04.04.2020 05:32 sandersmakaylaovq5vu

The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Units to be produced

11,900

10,900

12,900

13,900

Each unit requires 0.20 direct labor-hours and direct laborers are paid $15.00 per hour.

In addition, the variable manufacturing overhead rate is $1.50 per direct labor-hour. The fixed manufacturing overhead is $99,000 per quarter. The only noncash element of manufacturing overhead is depreciation, which is $39,000 per quarter.

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The Production Department of Hruska Corporation has submitted the following forecast of units to be...
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