1 (of 2) ABC company is preparing its Direct Labour budget for. has collected and assembled the following inputs, assu The company pays its workforce a fixed, garanteed num overtime on any hours above that. January February March 9 marks Budgeted units to manufacture Direct Labour hours per unit 7,500 0.50 8,250 7,400 units 0.50 Direct Labour cost per hour $18.00 $18.00 Total Regular Direct Labour hours guaranteed per month Overtime premium paid on any hours above guaranteed 4,000 1.5 4,000 4,000 1.5 0.50 hours per unit $18.00 per hour hours guaranteed 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 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. provide line item descriptions... ABC Company Direct Labour Cost Budget For the Quarter ending March 31, 2021 January February March Total