Alcott Company makes and sells artistic frames for pictures of weddings, graduations, and other special events. Ron Hart, the controller, is responsible for preparing Alcott's master budget and has accumulated the following information for 2021: (Click the icon to view some of the financial information.) (Click the icon to view additional information.) Read the requirements. .... not round interim calculations, and then enter all amounts in the budget (other than the the schedule for the direct manufacturing labor by month, then quarter. (Enter the direct manufacturing labor-hours per unit to one decimal place, X.X. direct manufacturing labor-hours per unit) to the nearest whole number.) Alcott Company March Quarter 6,000 35,000 10,500 10,500 16,500 45,500 Budget for Production and Direct Manufacturing Labor For the Quarter Ended March 31, 2021 January February Budgeted sales (units) 10,000 19,000 22,000 9,500 Add target ending finished goods inventory (units) Total requirements (units) 32,000 28,500 22,000 22,000 Deduct beginning finished goods inventory (units) Units to be produced 10,000 6,500 3.0 3.0 Direct manufacturing labor-hours per unit 30,000 19,500 Total hours of direct manufacturing labor time needed Direct manufacturing labor costs: Wages 9,500 22,000 7,000 23,500 2.0 14,000 63,500 Pension contributions Workers' compensation insurance Employee medical insurance Social Security tax (employer's share) Total direct manufacturing labor costs Alcott Company makes and sells artistic frames for pictures of weddings, graduations, and other special events. Ron Hart, the controller, is responsible for preparing Alcott's master budget and has accumulated the following information for 2021: (Click the icon to view some of the financial information.) (Click the icon to view additional information.) Read the requirements. .... not round interim calculations, and then enter all amounts in the budget (other than the the schedule for the direct manufacturing labor by month, then quarter. (Enter the direct manufacturing labor-hours per unit to one decimal place, X.X. direct manufacturing labor-hours per unit) to the nearest whole number.) Alcott Company March Quarter 6,000 35,000 10,500 10,500 16,500 45,500 Budget for Production and Direct Manufacturing Labor For the Quarter Ended March 31, 2021 January February Budgeted sales (units) 10,000 19,000 22,000 9,500 Add target ending finished goods inventory (units) Total requirements (units) 32,000 28,500 22,000 22,000 Deduct beginning finished goods inventory (units) Units to be produced 10,000 6,500 3.0 3.0 Direct manufacturing labor-hours per unit 30,000 19,500 Total hours of direct manufacturing labor time needed Direct manufacturing labor costs: Wages 9,500 22,000 7,000 23,500 2.0 14,000 63,500 Pension contributions Workers' compensation insurance Employee medical insurance Social Security tax (employer's share) Total direct manufacturing labor costs