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Sales Budget$37,600.00, Production budget in units 150.40, Direct materials purchased budget in pounds 2707.2, Direct materials purchased budget in dollars $487,296.00
The question: What is the Direct manufacturing labor budget in dollars?
The data is:
The production process required direct labor at tow skill levels (1) ingredient preparation, $18 pre hour, and (2) COOKING AND CANNING, $24 PER HOUR. Two workers are willing to work part time days if there is not enouth demand for them to work full time. It takes one hour to process one batch. Because of preparation and cleanup time, only six batches can be produced per day. Each batch produes enough food to fill 100 cased. Manufacturing over head in $6,ooo fixed per noths puls $15 per case.
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