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3 Sweet Corn requires 9 minutes of DL time (.15 hours) per unit, and its hourly labor rate is $10 per hour. Prepare the
3 Sweet Corn requires 9 minutes of DL time (.15 hours) per unit, and its hourly labor rate is $10 per hour. Prepare the Direct Labor budget for Sweet Corn, Inc. Direct Labor Budget Budgeted units to be produced Quantity of DL per unit (in-hours) Total budgeted DL hours needed Budgeted DL cost per hour Total budgeted DL cost (labor rate er hour) Jul-22 Aug-22 Sept.-22 Quarter 3,495 3,464 3,231 10,190 4. Variable SG&A expenses are budgeted at $0.15 per unit sold. Budgeted fixed advertising expense are $250 per month. The depreciation expense is $442 a month. And Repairs & Maintenance expenses of $350 per month. Prepare the Selling, General, and Administrative Budget. Selling, General, and Administrative Budget Jul-22 Aug-22 Sept.-2022 Quarter Budgeted sales volume 3,500 3,450 3,590 10,540 Budgeted variable SG&A expense per unit Budgeted variable SG&A expense Budgeted fixed SG&A expense Advertising expense Depreciation expense Repairs & Maintenance expense Total budgeted SG&A expense Less any noncash items Total budgeted cash outflow for SG&A expense
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