Don Limited has one major product that requires two types of direct labour to produce it. The following data refer to certain budget proposals for the three months to 31 August 2005:

Month Production units 30.6.05 600 31.7.05 700 31.8.05 650 Direct labour hours required per unit:

Hours Budgeted rate per hour

£

Production 3 4 Finishing 2 8 Required:

Prepare the direct labour cost budget for each of the three months to 31 August 2005.