Question Two The following forecasted information has been submitted for Maple Company for each quarter of the upcoming fiscal year. Quarter 1 Quarter 2 Quarter 3 Quarter 4 1200 800 950 900 Sales (units) Production (units) 900 920 1000 1100 Each unit requires 1.25 labor hours to produce. The production workers of Maple Company are paid $10 per hour for regular time and overtime at a rate of 1.5 times the hourly rate of regular pay. Maple guarantees its workforce a minimum of 1,200 hours work each quarter. Any hours worked in excess of the 1,200 will be paid at the overtime rate. Prepare the Company's direct labor budget for the upcoming fiscal year by quarter and in total