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Preparing a Direct Labor Budget

Patrick Inc. makes industrial solvents. Planned production in units for the first three months of the coming year is:

January	45,000
February	50,000
March	65,000

Each drum of industrial solvent takes 0.3 direct labor hours. The average wage is $18.20 per hour.

Required:

Prepare a direct labor budget for the months of January, February, and March, as well as the total for the first quarter. Do not include a multiplication symbol as part of your answer.

Patrick Inc. Direct Labor Budget For the Coming First Quarter

Direct Labor Budget:	January	February	March	Total
Units to be produced	fill in the blank 1	fill in the blank 2	fill in the blank 3	fill in the blank 4
Direct labor hrs per unit	fill in the blank 5	fill in the blank 6	fill in the blank 7	fill in the blank 8
Total direct labor hrs	fill in the blank 9	fill in the blank 10	fill in the blank 11	fill in the blank 12
Wage rate	$fill in the blank 13	$fill in the blank 14	$fill in the blank 15	$fill in the blank 16
Direct labor cost	$fill in the blank 17	$fill in the blank 18	$fill in the blank 19	$fill in the blank 20