models.

$($Click the icon to view the direct labor hour information.$)$

$($Click the icon to view the unit production information.$)$

Requirement

Data table

Prepare a direct labor budget for the upcoming year that shows the budgeted direct labor costs for each department and for the company as a whole.

Prepare the direct labor budget for the Cutting Department, then the Assembly Department, and finally the company as a whole.

Hoffman Industries

Direct Labor Budget

For the Upcoming Year

Cutting Department

Units to be produced

Multiply by: Direct labor hours per unit

Total cutting hours required

Multiply by: Direct labor cost per hour

Budgeted direct labor cost

The company is currently analyzing direct labor hour requirements for the upcoming year.

Data table

Budgeted unit production for each of the products is as follows:

$\backslash$table$[[\backslash$table$[[$Number of u$],[$be produ$]]],[$Product model:,,$],[$Zoom$,$dotsdots,$510],[$Flash$,$dotsdots,$780],[$Regal$,$dotsdots,$830]]$