Budgeted November sales 60,000 units

Budgeted FG Inventory, Nov. 1 7,000 units

Budgeted FG Inventory, Nov. 30 6,000 units

Budgeted direct labor hours Cutting Dept. 3 hours per unit

Budgeted direct labor hours Assembly Dept. 2 hours per unit

Budgeted direct labor wages per hour-Cutting Dept. $40 per hour

Budgeted direct labor wages per hour-Assembly Dept. $28 per hour

A. PREPARE A PRODUCTION BUDGET FOR NOVEMBER

Production in units:_____________________

B. PREPARE A DIRECT LABOR BUDGET FOR NOVEMBER (HOURS AND COST, BOTH DEPARTMENTS)

Cutting Dept. hours: _____________________

Assembly Dept. hours:____________________

Cutting Dept. cost: $______________________

Assembly Dept. cost: $____________________