Ch$.8-$ Chapter Problems

$4$

The production manager of Rordan Corporation prepared the following quarterly production forecast for next year:

$5$

points

Units to be produced

$1$st Quarter $2$nd Quarter $3$rd Quarter $4$th Quarter $8,2006,500$

$7,100$

$8,000$

Each unit requires $0\mathrm{.}25$ direct labor$-$hour, and direct laborers are paid $$12\mathrm{.}00$ per hour.

Required:

Prepare a direct labor budget for next year.

Note: Round "Direct labor time per unit $($hours$)"$ answers to $2$ decimal places.

$\backslash$table$[[$Rordan Corporation,$],[,1$st Quarter,$2$nd Quarter,$3$rd Quarter,$4$th Quarter,Year$],[,,,,,],[$Direct labor time per unit $($hours$),,,,,],[$Total direct labor$-$hours needed,,,,,$],[$Direct labor cost per hour,,,,,$],[$Total direct labor cost,,,,,$]]$