Apple provides customer service and device repair through its AppleCare program. In preparing its monthly master budget, assume Apple$$s AppleCare division reports the data below.

Total Employees Direct Labor Cost per Hour

Support specialists $5,000$ $ $20$

Customer relations specialists $3,20024$

Repair technicians $1,40028$

Required:

Prepare a direct labor budget for the AppleCare division for the month. Assume each employee works $150$ hours per month.