Splish Inc. is preparing its direct labour budget for $2022$ from the following production budget for a full calendar year:

Quarter Units Quarter Units

$119,600335,500$

$224,800429,800$

Each unit requires $1\mathrm{.}7$ hours of direct labour.

Prepare a direct labour budget for $2022.$ Wage rates are expected to be $$13$ for the first two quarters and $$15$ for the remaining two quarters.

SPLISH INC.

Direct Labour Budget

For the Year Ending December $31,2022$

Quarter

$1$

$2$

$3$

$4$

For the year

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Units to produce Direct labour hours per unit Direct labour hours required Direct labour cost per hour Indirect labour

enter a number of units

enter a number of units

enter a number of units

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select an item

Units to produce Direct labour hours per unit Direct labour hours required Direct labour cost per hour Indirect labour

enter a number of hours

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select a summarizing line for the first part

Units to produce Direct labour hours per unit Direct labour hours required Direct labour cost per hour Indirect labour

enter a total number of hours for the first part

enter a total number of hours for the first part

enter a total number of hours for the first part

enter a total number of hours for the first part

select an item

Units to produce Direct labour hours per unit Direct labour hours required Direct labour cost per hour Indirect labour

$enter a dollar amount

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Total by quarter

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