Can you find the answers for the direct labor budget? The options for the words are:

Desired Ending Finished Goods Units

Desired Ending Direct Materials (Pounds)

Total Materials Required

Direct Labor Time (Hours) per Unit

Total Cost of Direct Materials Purchases

Total Required Units

Expected Unit Sales

Beginning Direct Materials (Pounds)

Total Pounds Needed for Production

Total Required Direct Labor Hours

Units to be Produced

Direct Materials Purchases

Total Direct Labor Cost

Direct Materials per Unit

Direct Labor Cost per Hour

Cost per Pound

Beginning Finished Goods Units

Cook Farm Supply Company manufactures and sells a pesticide called Snare. The following data are available for preparing budgets for Snare for the first 2 quarters of 2020. 1. Sales: quarter 1,29,800 bags; quarter 2,42,400 bags. Selling price is $62 per bag. 2. Direct materials: each bag of Snare requires 4 pounds of Gumm at a cost of $3.80 per pound and 6 pounds of Tarr at $1.50 per pound. 3. Desired inventory levels: 4. Direct labor: direct labor time is 15 minutes per bag at an hourly rate of $16 per hour. 5. Selling and administrative expenses are expected to be 15% of sales plus $178,000 per quarter. 6. Interest expense is $100,000. 7. Income taxes are expected to be 30% of income before income taxes. Your assistant has prepared two budgets: (1) the manufacturing overhead budget shows expected costs to be 125% of direct labor cost, and (2) the direct materials budget for Tarr shows the cost of Tarr purchases to be $300,000 in quarter 1 and $426,500 in quarter 2. (Note: Do not prepare the manufacturing overhead budget or the direct materials budget for Tarr.) Prepare the direct labor budget. (Enter Direct labor time per unit in proportion to hours, e.g. for 45 minutes the proportion will be 0.75