Addison Company budgets production of $2,430$ 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 $6$ direct labor hours, at a cost of $$7$ per hour.

Budgeted at the rate of $$9$ per direct labor hour.

Budgeted at $$480,000$ per quarter.

Prepare a direct labor budget.

Prepare a factory overhead budget.

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Required $1$

Prepare a direct labor budget.

$\backslash$table$[[$ADDISON COMPANY$],[$Direct Labor Budget$],[,$Second $1,$Quarter$],[$Units to produce,$2,430,$units$],[$Direct labor hours needed$],[],[$Cost of direct labor,,$]]$

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