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Prepare a direct labour budget

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Reference no: EM133107311

Question - Mary Plastic Molds Ltd. Is preparing its direct labour budget for 2020 from the following production budget for the full calendar year:

Quarter 1: 20,000 units

Quarter 2: 25,000 units

Quarter 3: 35,000 units

Quarter 4: 30,000 units

Each unit requires 1.5 hours of direct labour.

Required - Prepare a direct labour budget for 2020. Wage rates are expected to be $16 per hour for the first two quarters and $18 for the remaining two quarters.

Reference no: EM133107311

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