Addison Company budgets production of $2,400$ units during the second quarter. Information on its direct labor and its variable and fixed overhead is as follows:

Direct labor

Variable overhead

Fixed overhead

Each finished unit requires $4$ direct labor hours, at a cost of $$20$ per hour.

Budgeted at the rate of $$11$ per direct labor hour.

Budgeted at $$450,000$ per quarter.

Prepare a direct labor budget.

Prepare a factory overhead budget.

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Prepare a direct labor budget.

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