10 5.26 points 2015101 eBook Hist Print References Exercise 20-14 (Algo) Manufacturing: Direct labor and factory overhead budgets LO P1 Ramos Company provides the following (partial) production budget for the next three months. Each finished unit requires 0.5 hour of direct labor at the rate of $20 per hour. The company budgets variable overhead at the rate of $24 per direct labor hour and budgets fixed overhead of $8,900 per month. Production Budget Units to produce 1. Prepare a direct labor budget for April, May, and June. 2. Prepare a factory overhead budget for April, May, and June. Required 1 Required 2 Complete this question by entering your answers in the tabs below. April May 530 668 Units to produce June 630 Prepare a direct labor budget for April, May, and June. (Enter your direct labor hours (hours) per unit in two decimal places.) RAMOS COMPANY Direct Labor Budget April Direct labor hours needed Cost of direct labor 530 May 860 June Required 2 > 630 units

Exercise 20-14 (Algo) Manufacturing: Direct labor and factory overhead budgets LO P1 Ramos Company provides the followng (parta) production budget for the next three monthi. Each finthed unit requires os hour of direct labor at the rate of $20 per hout. The company budgets vartable overhesd at the rate of $24 per diroct labor hour and budgets fixed overhesd of $8.900 per morth. 1. Prepare a direct tabor budget for Aprt, May, and June 2. Prepare a factory overheod budgot for Aprit, May, and June Complete this question by entering vour amwers in the tabs below