Preparing a Direct Labor Budget Tulum Inc. makes a Mexican chocolate mix. Planne

Question

Preparing a Direct Labor Budget

Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of the coming year is:

Each box of chocolate mix takes 0.4 direct labor hour. The average wage is $17 per hour.

Required:

Prepare a direct labor budget for the months of January, February, and March, as well as the total for the first quarter.

January 24,700 February 22,000 March 30,200 Preparing a Direct Labor Budget Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of the coming year is: January February March Each box of chocolate mix takes 0.4 direct labor hour. The average wage is $17 per hour. Required Prepare a direct labor budget for the months of January, February, and March, as well as the total for the first quarter. 24,700 22,000 30,200 Tulum Inc Direct Labor Budget For the Coming First Quarter Direct labor budget: January February March Total Units to be produced Direct labor hrs per unit Total direct labor hrs Wage rate Direct labor cost Check My Work Previous Next

Explanation / Answer

Direct labour Budget Jan Feb march Total A)Units to be produced (given) 24700 22000 30200 76900 B)Direct Labour hrs per unit (given) 0.4 0.4 0.4 0.4 C) Total direct labour Hrs (A)*(B) 9880 8800 12080 30760 D)Wage rate (given) 17 17 17 17 E) Direct Labour Cost (C ) * (D) 167,960.00 149,600.00 205,360.00 522,920.00

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