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1). Develop a year 2019 estimate for direct labor for each car model assuming that (a) a sedan and compact require 101 and 59 hours
1). Develop a year 2019 estimate for direct labor for each car model assuming that (a) a sedan and compact require 101 and 59 hours of direct labor, respectively; and (b) direct labor employees will be paid $39.50 per hour. In other words, complete the outlined cells for three direct labor rows in Exhibit 1-4.2: Direct labor cost-sedan (cells D20-G20); Direct labor costcompact (cells D29-G29); and Direct labor cost-total (cells E38-G38).
CCC Totals: Chassis Assembly 334,350 9,515,929 Final Assembly 381,650 16,899,022 CCC Totals 716,000 26,414,950 $ $ $ Direct labor hours Direct material Direct labor cost Variable manufacturing overhead Fixed manufacturing overhead Total manufacturing costs Student Name: Question 2: Estimated fixed overhead for 2019 Questions 1 and 3 California Car Company Overhead Costs for 2018 Direct Labor Hours Manufacturing Overhead DLH Total OH Variable OH Month $ Direct materials-sedan Direct labor hours-sedan Direct materials-compact Direct labor hours-compact Direct labor wage rate= Predetermined variable OH rate Predetermined fixed OH rate : Per Unit Chassis Final Total Assembly Assembly 1335.23 $ 1,923.77 $ 3,259 4853101 805.80 $ 2,796.20 3,602 25 34 59 39.50 January February March April May June July 3,235 $ 511,321 $ 138,361 3,040 501,314 128,354 4,124 547,112 174,152 5,027 582,523 209,563 7,886 688,857 315,897 7,374 672,336 299,376 8,295 701,675 328,715 8,714 712,616 339,656 9.217 732,211 359,251 12,271 824,665 451,705 12,066 820,391 447,431 809,299 436,339 93,101 $ 8,104,320 $3,628,800 TOTAL COSTS AND HOURS Chassis Final Total Assembly Assembly Sedan 285,600 315,350 600,950 7,944,619 $ 11,446,432 $ 19,391,050 11281,200 12,456,325 23,737,525 Per Sedan 101 3,259 3,990 Sedan costs: Units produced: 5,950 Direct labor hours Direct material Direct labor cost Variable manufacturing overhead Fixed manufacturing overhead Total sedan costs August September October November (Est.) December (Est.) Totals for 2018 $ $ 11.852 Question 2 Do you think that DHL's are a good choice for a variable overhead activity measurement? Explain. Per Compact 59 3,602 Chassis Assembly 4 8,750 1571,310 Final Assembly 66,300 $ 5,452,590 Total Compact 115,050 7,023,900 $ $ $ Enter chart belov Compact costs: Units produced: 1,950 Direct labor hours Direct material Direct labor cost Variable manufacturing overhead Fixed manufacturing overhead Total compact costs CCC Totals: Chassis Final CCCStep by Step Solution
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