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ABC company is preparing its Direct Labour budget for January, February and March and has collected and assembled the following inputs, assumptions and information. The

ABC company is preparing its Direct Labour budget for January, February and March and has collected and assembled the following inputs, assumptions and information. The company pays its workforce a fixed, garanteed number of hours each month, and pays overtime on any hours above that O Ove 7500 100 250 100 1800 per hour 050 050 050 hours pe 4000 4000 15 15 4.000 hun gated per month 15 nes per hour REQUIRED: In the area provided, prepare ABC Company's Direct Labour budgetischedule Some of the year total amounts cells already have calculations. Please ensure you complete any schedule's "total" amounts as and where necessary. Marks are based on arriving at correctly calculated amounts. Cell referencing is, as always, encouraged. ABC Comp 201 Ta Del Lab C ABC company is preparing its Direct Labour budget for January, February and March and has collected and assembled the following inputs, assumptions and information. The company pays its workforce a fixed, garanteed number of hours each month, and pays overtime on any hours above that 201 25 D Tea January February 17500 290 100 050 650 100 of tour 0501 4.000 16 15 15 REQUIRED: In the area provided, prepare ABC Company's Direct Labour budget schedule Some of the year total amounts cells already have calculations. Please ensure you complete any schedule's "total" amounts as and where necessary. Marks are based on arriving at correctly calculated amounts Cell referencing is, as always, encouraged. ABC Compan Dict Labour Cat Budget For the Quane anding Men 201 Te Chiboux Caimage text in transcribedimage text in transcribed

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