Ace Racket Company manufactures two types of tennis rackets, the Junior and Pro Striker models. The production budget for July for the two rackets is as follows:

Junior Pro Striker

Production budget $7,500$ units $22,300$ units

Both rackets are produced in two departments, Forming and Assembly. The direct labor hours required for each racket are estimated as follows:

Forming Department Assembly Department

Junior $0\mathrm{.}25$ hour per unit $0\mathrm{.}5$ hour per unit

Pro Striker $0\mathrm{.}3$ hour per unit $0\mathrm{.}75$ hour per unit

The direct labor rate for each department is as follows:

Forming Department $$14$ per hour

Assembly Department $$9$ per hour

Prepare the direct labor cost budget for July.

Ace Racket Company

Direct Labor Cost Budget

For the Month Ending July $31$

Forming Department Assembly Department

Hours required for production:

Junior fill in the blank $1$

fill in the blank $2$

Pro Striker fill in the blank $3$

fill in the blank $4$

Total fill in the blank $5$

fill in the blank $6$

Hourly rate x$fill in the blank $7$

x$fill in the blank $8$

Total direct labor cost $fill in the blank $9$

$fill in the blank $10$