Please try to help me with this practice exam question for next week. Thank you very much!

The manufacturing division manager of Davison Enterprises has submitted the following production forecast {in units] for each quarter of the next scal year. The plant produces seats for motorcycles: "rst-"i 5mm: irts. - - ..---_ ". sites: Mr Quarter Em' 'i- " E Units to be produced 13,750 13,150 13,250 13,650 Each unit requires 0.40 direct labourhours. and employees are paid $8 per hour. Required: 1. Prepare the company's direct labour budget for the upcoming scai year, assuming that the direct labour workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units. Direct labor time per unit [hours] Total direct labor hours needed Total direct labor oust 1 Prepare the company's direct labour budget for the next scal year, assuming that the direct labour workforce is not adjusted each quarter. Instead, assume that the company's direct labour workforce consists of permanent employees who are guaranteed to be paid for at least 5,300 hours of work each quarter. tithe number of required direct labourhours is less than this number, the workers are paid for 5,300 hours anyway. Any hours worked in excess of 5,300 hours in a quarter are paid at a rate of 1.5 times the normal hourly rate for direct labour. Total direct labor hours needed Regular hours paid Overtime hours paid Wages for regular hours Overtime wages Total direct labor cost