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fari File Edit View History Bookmarks Window Help 0.00 points Exercise 8-15 Direct Labor and Manufacturing overhead Budgets [LO8-5. Los-6] The Production Department of Hruska Corporation has submitted the following forecast of units to be produced by quarter upcoming fiscal 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 11.600 10,600 Units to be produced Each unit requires 0.20 direct labor-hours and direct laborers are paid $15.00 per hour. In addition, the variable manufacturing overhead rate is $1.75 per direct labor-hour. The foed is $96,000 per quarter. The only noncash element of manufacturing overhead is depreciation, which is 36.000 per quarter. Required 1. Prepare the company's direct labor budget for the upcoming fiscal year, assuming that the direct lahor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. (Round Direct labor time per unit (hours)" and "Direct labor cost per hour" answers to 2 decimal places.) Hruska Corporation Direct Labor Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Required production in units 11,600 10,600 Direct labor time per unit (hours) Total direct labor-hours needed 2320 2120 2.520 2.720 9650 Direct labor cost per hour 15.00 15.00 15.00 15.00 15.00 34,800 Total direct labor cost 31,800 37.800 40,800 145.200 MacBook