1 (of 2) A D ABC company is preparing its Direct Labour budget for January, February and March and has collected and assembled the following inputs, assumptions and information 12 The company pays its workforce a fland, garanteed number of hours each month, and pays time on any his above that. hout hours per un Deet Labour hou Total Regular Dect Labour hours guaranteed per month 21 Overtime promum pad on any hours above thous Test PType here to search G 4 February March F 9 marks REQUIRED: In the area provided, prepare ABC Company's Direct Labour budget/schedule. Some of the year total amount cells already have calculations. Please ensure you complete any missing "total" amounts 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 7,500 1,250 7,400 0.50 $18.00 0.50 $18.00 0.50 hours per unt $18.00 per hour 4,000 4,000 4,000 hours guaranteed per month 13 15 15 times cost per hour provide line item descriptions mp January February Mard A ENG 927 AM 12/14/2000 M