3 The production manager of Rordan Corporation has submitted the following quarterly production forecast for the upcoming fiscal year 1 points Units to be produced 1st Quarter 2nd Quarter 3rd Quarter4th Quarter 8,000 6,500 7,600 7,500 ebook Each unit requires 0.35 drect labor hours, and direct laborers are paid $12.00 per hout Required: 1. Prepare the company's direct labor budget for the upcoming fiscal year. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the forecasted number of units produced 2. Prepare the company's direct labor budget for the upcoming fiscal year, assuming that the direct labor workforce is not adjusted'. each quarter. Instead, assume that the company's direct labor workforce consists of permanent employees who are guaranteed to be paid for at least 2.600 hours of work each quarter of the number of required direct labor hours is less than this number the workers are paid for 2.600 hours anyway. Any hours worked in excess of 2600 hours in a quarter are paid at the rate of 15 times the normal hourly rate for direct labor Beferences Complete this question by entering your answers in the tabs below. Required Required 2 Prepare the company's direct labor budget for the upcoming fiscal year. Assume that the direct labor workforce is adjusted each quarter to match the number of hours required to produce the Forecasted number of units produced (Round "Direct labor time per unit (hours)" answers to 2 decimal place.) Rordan Corporation Direct Labor Budget 1st Quarte 2nd Quarter duarter Year Direct laborime per unit hours) Total de labor hours needed Dived labor cost per hour Total direct labor cost Required 2 >