Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of

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Tulum Inc. makes a Mexican chocolate mix. Planned production in units for the first 3 months of the coming year is:

January......................24,700

February.....................22,000

March........................30,200

Each box of chocolate mix takes 0.4 direct labor hour. The average wage is $17 per hour.

Required:

Prepare a direct labor budget for the months of January, February, and March, as well as the total for the first quarter.

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Managerial Accounting The Cornerstone of Business Decision Making

ISBN: 978-1337115773

7th edition

Authors: Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger

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