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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

image text in transcribed 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 Customer relations specialists 3,200 1,400 $ 20 241 28 Repair technicians Required: Prepare a direct labor budget for the AppleCare division for the month. Assume each employee works 150 hours per month. APPLE INCORPORATED AppleCare Division Direct Labor Budget For the Month Support specialists Customer relations specialists Repair technicians Total cost of direct labor Direct Labor Hours Direct Labor. Cost per Hour Direct Labor Cost

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