Question - Osseeprer Plc Ltd. is developing their manufacturing overhead budget for August, which is based on budgeted direct labor hours. The variable overhead rate is $17.65 per direct labor hour and 6,800 direct labor hours are budgeted for August. Fixed manufacturing overhead is budgeted at $147,000. All overhead costs are current cash flows except for $17,640 of depreciation.
What should the manufacturing overhead budget indicate for cash disbursements for manufacturing overhead for the month of August?