B C D E F G ABC company is preparing its Direct Labour budget for January, February and March and has collected and assembled the following inputs, assumptions and information. The company pays its workforce a fixed, garanteed number of hours each month, and pay overtime on any hours above that. January February March Budgeted Units to manufacture 7,500 8,250 Direct Labour cost per hour $18.00 $18.00 7,400 Units $19.00 per hour Direct Labour hours per unit 0.50 0.50 Total regular Direct Labour hours garanteed per month 4.000 4,000 Overtime premium on any hours above garanteed hours 1.5 1.5 0.50 hours per unit 4,000 hours garantte 1.5 times cost per In the area provided, prepare ABC Company's Direct Labour budget/schedule. Some of the year total amounts cells already have calculations. Please ensure you complete any schedule's "total" amounts as and where necessary. Marks are based on arriving at correctly calculated amounts. Cell referencing is, as always, encouraged. ABC Company Direct Labour Cost Budget For the Quarter ending March 31, 20211 provide line item descriptions... December AP January purchases February purchases March purchases January February March Total Total Direct Labour Cost