Produce a direct labour budget for the 4 quarters

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Reference no: EM133338844

Question: BC Corp plans is looking to manufacture 5000 widgets during quarter 1, 600 during quarter 2, 7000 during quarter 3 and 8000 during quarter 4. The widgets are all within a limited size range, so the amount of processing labour related to each one is nearly identical. The labour routing for each widget is 0.1 hours per widgets for the machine operator, and 0.05 hours per widgets for all other labour. The labour rates for machine operators are $25 per hour, and $15 per hour for all other staff. Produce a Direct Labour Budget for the 4 quarters outlined above

Reference no: EM133338844

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