AZ Industries manufactures three models of a product in a single plant with two departments: Cutting and Assembly. The company has estimated costs for each of the three product models, which are the Imperial, the Zip, and the Zoom models.
The company is currently analyzing direct labour hour requirements for the upcoming year.

Budgeted unit production for each of the products is as follows:
Product model:
Number of units to be produced
Imperials........................................................................................ 540
Zips............................................................................................... 770
Zooms........................................................................................... 830
Requirement
Prepare a direct labour budget for the upcoming year that shows the budgeted direct labour costs for each department and for the company as a whole.

Transcribed Image Text:

Cuting Assembly Estimated hours per unit: Imperials ips.... Zooms 2.1 2.4 2.9 Direct labour hour rate $9 $11