Each unit requires 06 direct labor-hours and at a cost of


The production department of the Company B has submitted the following forecast of units to be produced by quarter for the upcoming fiscal year:


First

Second

Third

Fourth

Units to be produced

10,000

8,000

8,500

9,000

Each unit requires 0.6 direct labor-hours and at a cost of $15.00 per direct labor hour. The workforce can be adjusted each quarter for the expected production level

Required: Prepare the company's direct labor budget for the upcoming fiscal year.

 

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Financial Accounting: Each unit requires 06 direct labor-hours and at a cost of
Reference No:- TGS0777109

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