of Rordan Corporation has submitted the following quarterly production forecast

Question

of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year Each unit requires 0.35 direct labor-h and direct laborers are paid S1200 per hour re the c direct labor budget for the upcoming fiscal year Assume that the direct labor workforce is ad, quarter to match the number of hours required to produce the forecasted number of units produced 2. Prepare the c s direct labor budget for the upcoming fiscal year, assuming that the direct labor w assume that the c s direct labor workforce consists of permanent e to be paid for at least 2,600 hours of work each quarter. If the number of required direct labor-hours is less than this number, the workers are paid for 2,600 hours anyway Any hours worked in excess of 2600 hours in a quarter are paid at th rate for direct labor e rate of 15 times the normal e this question by entering your answers in the tabs below 2,600 hours of work each quarter. If the number of required direct labo hourly rate for direct labor. (Round "Direct labor time per unit (hours)" answers to 2 decimal s is less than this number, the workers n excess of 2,600 hours in a quarter are paid at the rate of 1.5 times the Direct Labor Budget 1st Year

Explanation / Answer

Requirement 2 : Direct labour budget :

1st quarter 2nd quarter 3rd quarter 4th quarter Year Units to produce 8000 6500 7000 7500 29000 Labour hour per unit 0.35 0.35 0.35 0.35 0.35 Total labour hour needed 2800 2275 2450 2625 10150 Regular hours 2600 2600 2600 2600 10400 Overtime hours 200 25 225 Wages for regular hours 31200 31200 31200 31200 124800 Wages for overtime hours 3600 450 4050 Total direct labour cost 34800 31200 31200 31650 128850

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