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Prepare the company direct labor budget

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Reference no: EM13509174

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.

 

Reference no: EM13509174

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