Complete the company\'s direct labor budget for the upcoming fiscal year, assumi

Question

Complete the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is adjusted each quarter to match the number of hours required to produce to forecasted number of units produced. (Round "Direct labor time par unit (hours)" anewer to 2 decimal Complete the company's direct labor budget for the upcoming fiscal. year. assuming that the direct labor workforce Is not adjusted each quarter. Instead. assume that the company's direct labor workforce consists of permanent who are guaranteed to 0e

Explanation / Answer

(1.) Direct labour Budget   

1st quater 2nd quarter 3rd quarter 4th quarter Year

Required production in units 8800 7000 7400 8300 31500

Direcy labour time(per unit) 0.55 0.55 0.55 0.55   0.55

Total direct labour needed 4840 3850 4070 4565 17325

Direct labour cost per hour $10   $10   $10   $10 $10

Total Direct labour Cost $48400 $38500 $40700 $45650 $173250

Note:- Direct labour cost = total direct labour hour * $10 per hour

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