Assume that the production manager has provided you with the following production budget:

 

Production (units) Mar 52,500 Apr 55,500 May 58,500 Drones Ltd. pays its employees $11 per direct labour hour. The company pays 75% of the direct labour costs in the month of production and 25% in the month following the production. Each unit of Skyview requires 3 direct labour hours to produce. Compute the following (show workings using a direct labour budget or other means) : (i) Budgeted Direct labour hours for the month of Apr 2021. (ii) Budgeted Direct labour cost ($) for the month of May 2021. (iii) Expected Total cash payments for the month of Apr 2021. (iv) Expected Total cash payments for the month of May 2021. (1.5 marks) (2.5 marks) (3.5 marks) (2.5 marks)