1 (of 2) 9 marks ABC company is preparing its Direct Labour budget and has collected and assembled the following inpu The company pays its workforce a fixed, garanteed overtime on any hours above that. January February March Budgeted Units to manufacture 7,500 Direct Labour cost per hour $18.00 8,250 $18.00 7,400 Units Direct Labour hours per unit 0.50 0.50 Total regular Direct Labour hours garanteed per month 4,000 4,000 Overtime premium on any hours above garanteed hours 1.5 1.5 $19.00 per hour 0.50 hours per unit 4,000 hours garantted per month 1.5 times cost per hour REQUIRED: In the area provided, prepare ABC Company's Direct Labour budget/schedule. Some of the year total amounts cells already have calculations. Please ensure you complete any schedule's "total" amounts as and where necessary. Marks are based on arriving at correctly calculated amounts. Cell referencing is, as always, encouraged. ABC Company Direct Labour Cost Budget For the Quarter ending March 31, 2021 January February March Total provide line item descriptions... Total Direct Labour Cost