http//edo mheda d Stes Web Sice Glery Presvious Attempt View The produaction man

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http//edo mheda d Stes Web Sice Glery Presvious Attempt View The produaction manager of Rordan Corporation has submited the following forecast of unts to be produced by quarter for the upcoming fiscal year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 9,800 7,500 790010,200 Units to be produced Each unit requires 0.75 direct labor hours, and drect laborers are paid $14 per hour Required: t. Complete the company's drect labor budgst for the upcoming fscal year assuming that the direct labor workfonce is adjusted each quarter to match the number of hours required to prodixe the forecasted mumber of units produced Round "Direct labor time per unit thours) answers to 2 decima places) Direct Labor Budget 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year Dieact labor time por unit (hours) Total direct labor-hours needed Dieect labor cost per hour Toral direct labor cost 2. Compless the companys direct labor budget for the upcoming fiscal year, assuming that the direct labor wokdorce is not adansted each quater Insead, assue that the companys dract labor workfarce consints of permanent efmploees who are guarantoed to be paid for at least 7,000 hours of work each of requirod direct labor-hou vs is less than this number, the workers are paid for 000 hours anwoay Any hours workad in excess of 7,000 hours in a quarter are paid at the rate of t 5 tmes the nomal hoy rae for direct labor finput all amounts as positive values Direct Labort Budget

Explanation / Answer

Direct labour budget :

Direct labour budget :

1st quarter 2nd quarter 3rd quarter 4th quarter Year Required production in units 9800 7500 7900 10200 35400 Direct labour time per unit (hours) 0.75 0.75 0.75 0.75 0.75 Total direct labour hours needed 7350 5625 5925 7650 26550 Rate per hour 14 14 14 14 14 Total direct labour cost 102900 78750 82950 107100 371700

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