A1 Thunder Creek Company expects sales of 18,000 units in January 2018, 24,000 units in February, 30,000 units in March, 34,000 in April, and 3000 in May. The sales price is 36 Thunder Creek Company's workers require 30 minutes of labor to produce each unit of product. The labor cost is $20 per hour 37 Prepare a Direct Labor Budget. (When entering answers in the direct labor budget, use the direct materials budget for your cell references) 38 29 Budget : Direct Labor Badget 40 Budgeted units to be produced 41 Direct labor hours per unit Direct labor hours needed for production 43 Direct labor cost per hour Jan 2018 Feb Mar Q1 Total 44 Budgeted direct labor cost 45 40 Thunder Creek Company prepares its Manufacturing Overhead Budget. For each direct labor hour, the variable overhead costs are Indirect Materials $1.00 per DLH: Indirect Labor Cost $1.30 per DUH: Maintenance $1.20 per DUH 47 The Fixed Overhead Costs per month are: Salaries of 540,000: Depreciation $20.000 and Maintenance $10,000. 4 Prepare a Manufacturing Overhead Budget, (When entering answers in the manufacturing overhead budget, use the direct labor budget for your cell references. 30 31 Use ROUND function ta round the predetermined overhead allocation rate to two decimal places. Manufacturing overhead is allocated using direct labor hours 57 Budget #5: Manufacturing Overhead Budget 13 Budgeted units to be produced 54 VON cost per unit 55 Budgeted VON 56 Budgeted FOH 2018 an Feb Mar Qual 57 Depreciation instructions ENTERANSWERS Type here to search 11:20 AM 64F 47