Apple provides customer service and device repair through its AppleCare program. In preparing its monthly master budget,
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Apple provides customer service and device repair through its AppleCare program. In preparing its monthly master budget, assume Apple’s AppleCare division reports the data below.
Required
Prepare a direct labor budget for the AppleCare division for the month. Assume each employee works 150 hours per month.
Transcribed Image Text:
Total Direct Labor Employees Rate per Hour Support specialists ... Customer relations specialists Repair technicians..... 5,000 $20 3,200 24 1,400 28
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