The production manager of Rordan Corporation has submitted the following quarter

Question

The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year 1st Quarter2nd Quarter3rd Quarter4th Quarter Units to be produced 9,408 7,7e0 10,000 Each unit requires 0.25 direct labor-hours, and direct laborers are paid $10.00 per hour. . Prepare the company's direct labor budget for the upcoming fiscal year. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced. 2. Prepare the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 2.200 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,200 hours anyway. Any hours worked in excess of 2.200 hours in a quarter are pald at the rate of 1.5 times the normal hourly rate for direct labor. Complete this question by entering your answers in the tabs below Prepare the company's direct labor budget for the upcoming fiscal year. Assume that the direct labor workforce is adjusted quarter to match the number of hours required to produce the forecasted number of units produced. (Round "Direct labor time per unit (hours)" answers to 2 decimal places.) Direct Labor Budget Prev 101 111# Next > Ei

Explanation / Answer

Direct labour budget :

2) Direct labour budget

1st quarter 2nd quarter 3rd quarter 4th quarter Year Units to be produced 9400 7000 7700 10000 34100 Labour hour per unit 0.25 0.25 0.25 0.25 0.25 Labour hour to be produced 2350 1750 1925 2500 8525 Rate per hour 10 10 10 10 10 Direct labour cost 23500 17500 19250 25000 85250

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